2024-03-01T11:45:38-08:00 2023-06-30 113264561 WEI WEI & CO LLP 13310 39TH AVE FLUSHING NY 11354 990 2022-07-01 264692822 HERITAGE HUMAN SERVICES INC HERI 7184444340 1504 RALPH AVENUE BROOKLYN NY 11236 FRANCIS NGADI CEO 2024-03-01 true FRANCIS NGADI 999009999 true Liren Wei CPA P00739801 7184456308 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z FRANCIS NGADI 1504 RALPH AVENUE BROOKLYN NY 11236 8750951 false X www.heritagehumanservices.org X 2009 NY The mission of heritage human services is to advocate and provide direct services with and for individuals with developmental disabilities, and their families especially of African descent, throughout the city of new york in order to promote lifelong opportunities and for independence, inclusion and richer lives.The mission will be accomplished:-By providing city-wide leadership, support, and coordination;-By providing constructive influence and access to the processes affecting the organization and its constituencies;-By providing person-centered, accessible, and comprehensive quality services to individuals' needs;-By actively engaging constituents and their families in advocacy and policy-making decisions. 5 5 198 0 0 8847024 8750951 0 0 8847024 8750951 0 0 7195200 6873571 0 0 2109031 1984890 9304231 8858461 -457207 -107510 9331283 9544264 3576312 3896803 5754971 5647461 X The mission of heritage human services is to advocate and provide direct services with and for individuals with developmental disabilities, and their families especially of African descent, throughout the city of new york in order to promote lifelong opportunities and for independence, inclusion and richer lives.The mission will be accomplished:-By providing city-wide leadership, support, and coordination;-By providing constructive influence and access to the processes affecting the organization and its constituencies;-By providing person-centered, accessible, and comprehensive quality services to individuals' needs;-By actively engaging constituents and their families in advocacy and policy-making decisions. false false 5024169 day habilitation program: this program offers habilitative training in life skills, including but not limited to travel training, budgeting, shopping skills, money management, activities of daily living (adl), job skills, counseling, role-playing, social skills, recreation and other activities based on each individualized needs in a program setting or in a community appropriate environmental settings where such skills development naturally occur. Individuals whose family members work during the day can have a place to go and learn meaningful skills and socialize during the day. This program allows for ongoing skills acquisition for the individuals while at the same time allowing their family members to engage in their normal activities during the weekdays. 1503198 Community habilitation: this program offers habilitation training in adl skills, budgeting, travel training, social and recreation skills to individuals who reside at home with family members. This program ensures that these individuals continue to live with their own chosen homes and communities with the skills they need. 1315652 Respite program: offers relief to families with individuals with developmental disabilities. This service allows the family member to attend to activities they will otherwise be unable to without this relief. Many family members have been unable to attend to their own medical appointments or social events because they have no one give them the relief they need. By sending well-trained staff in dealing with individuals with various forms of mr/dd, these families can now get the relief they so desperately need. 241230 8084249 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 198 true false false false false false false false 0 false false false false false false false X 5 5 true false false false false false false false false false false true true true true true true true true false NY X THE ORGANIZATION 7184444340 105-51 AVENUE K BROOKLYN NY 11236 FRANCIS NGADI CEO 40.00 0.00 X 402641 0 0 Evette Ngadi COO 40.00 0.00 X 286450 0 0 james anyansi Chairman 1.00 0.00 X 0 0 0 HENRIETTA oby okpala Secretary 1.00 0.00 X 0 0 0 KEISHA HICKSON MEMBER 1.00 0.00 X 0 0 0 JANICE GRAY-PIERRE member 1.00 0.00 X 0 0 0 iola thompson vice Chairman 1.00 0.00 X 0 0 0 MARY YANG Fiscal Coordinator 40.00 0.00 0 0 0 KAYDENE YANKANA PROGRAM COORDINATOR 40.00 0.00 0 0 0 689091 2 false true false 0 0 revenue-hourly respite 1556701 1556701 revenues-community hab 2278919 2278919 revenues-day hab 4146298 4146298 revenues-government grant 229228 229228 revenues-workforce stab. 484034 484034 55771 55771 8750951 0 0 0 0 0 0 0 0 0 8750951 8750951 0 0 0 0 689091 627073 62018 0 5126095 4666764 459331 92161 83791 8370 481326 438007 43319 484898 441257 43641 0 0 19709 19709 0 0 0 217764 217393 371 0 0 0 0 434731 404348 30383 0 0 2000 2000 0 0 53550 53550 52929 52929 Transportation 451061 451061 REPAIR & MAINTENANCE 246494 228451 18043 SUPPLIES 160583 143366 17217 FOOD 82478 82478 263591 244710 18881 8858461 8084249 774212 0 4936545 4347802 0 1228379 1943029 0 0 0 0 0 26780 63766 738006 695241 93232 42765 0 0 0 0 3046347 3146902 9331283 9544264 531985 755990 3044327 3140813 3576312 3896803 X 5754971 5647461 5754971 5647461 9331283 9544264 -107510 X false true X true false X 0 8544061 7469527 7896918 8847024 32757530 0 0 0 8544061 7469527 7896918 8847024 32757530 0 0 32757530 0 0 0 0 8544061 7469527 7896918 8847024 32757530 X 0.00000 0.00000 717032 675964 41068 20974 19277 1697 42765 Operating Lease ROU Asset 3090124 SECURITY DEPOSIT 53100 waranty service plans 3678 3146902 Operating Lease Liability-Non Current 3140813 3140813 8750951 8750951 8750951 8858461 8858461 8858461 X X X X false false false false false false false false false Evette Ngadi COO 286450 286450 FRANCIS NGADI CEO 402641 402641 FLATLANDS LEGACYLLC EXECUTIVE DIRECTOR RENT false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: day habilitation program: this program offers habilitative training in life skills, including but not limited to travel training, budgeting, shopping skills, money management, activities of daily living (adl), job skills, counseling, role-playing, social skills, recreation and other activities based on each individualized needs in a program setting or in a community appropriate environmental settings where such skills development naturally occur. Individuals whose family members work during the day can have a place to go and learn meaningful skills and socialize during the day. This program allows for ongoing skills acquisition for the individuals while at the same time allowing their family members to engage in their normal activities during the weekdays. OTHER PROGRAM SERVICES 5: Family support services: this program offers skills training to family members with individuals with developmental disabilities in coping with the stress associated with dealing with maladaptive behavioral issues. Heritage trained staff in behavior management meets with the family on an ongoing basis to address issues and teach to how to identify antecedent issues and develop proactive approaches in addressing the related behaviors. OTHER PROGRAM SERVICES 6: COMMUNITY PREVOCATIONAL PROVIDES TRAINING FOR INDIVIDUALS TO ENHANCE SKILLS BEFORE TECHNICAL TRAINING Form 990, Part VI, Section A, Line 2 evette ngadi, the COO, is the spouse of the CEO and executive director, francis ngadi. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a Heritage Human Services governing body-the Board of Directors reviews the salaries of its senior management officers including the executive director at least annually. The Board utilizes salary surveys, the 990 reports of comparable non-profit organizations especially within the OPWDD field in the metro New York area as the agencys financial records and the staff performance evaluations in determining and setting the compensations for each position. Form 990, Part VI, Section B, Line 15b THE PRESIDENT & CEO SETS BOTH THE SALARY AND ANY BONUSES FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT FROM THE BOARD. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990 PART IX LINE 24A-TRANSPORTATION COSTS The transportation expenses incurred on the to/from transportation of Day Habilitation program participation