2024-04-26T15:53:13-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 200225064 Heaven's Hands Community Services Inc % EUGENE BRANDON HEAV 7187885252 67-10 Myrtle Avenue 2nd Floor Glendale NY 11385 BRYAN ROTHENSTEIN CEO 7187885252 2024-04-28 true Eugene Brandon 999009999 Aaron Shapiro P01333816 2128674000 2022 2023-04-26 12:10:37Z BRYAN ROTHENSTEIN 67-10 Myrtle Avenue 2nd Floor Glendale NY 11385 8245150 false X WWW.HHCSNY.ORG X 2000 NY THE MISSION OF HHCS, INC. IS TO OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND their families, personalized support. 8 8 151 8 0 3296083 598008 5582384 7631321 8893 7057 4194 8764 8891554 8245150 0 0 0 0 4848209 5036395 0 0 0 2367073 2410264 7215282 7446659 1676272 798491 4947298 7843322 2916895 5013744 2030403 2829578 X THE MISSION OF HEAVEN'S HAND COMMUNITY SERVICES, INC. IS TO OFFER INDIVIDUALS WITH INTELLECTUAL AND DVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, PERSONALIZED SUPPORT. false false 4574686 5434964 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. 1238650 1363705 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. 718797 671544 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. 129711 161108 OTHER 129711 161108 6661844 true true false false false false false false false false true true false true true false true 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 5 0 151 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X EUGENE BRANDON 7187885252 67-10 MYRTLE AVENUE GLENDALE NY 11385 Bryan Rothenstein CEO 40.0 0.0 X 231382 0 42961 Eugene Brandon CFO 40.0 0.0 X 168628 0 45634 Phichaya Pinyo Comptroller 40.0 0.0 X 124002 0 26120 Lorenzo Brown President 1.0 0.0 X X 0 0 0 Keisha Walker Secretary 1.0 0.0 X X 0 0 0 Sharon Shields Treasurer 1.0 0.0 X X 0 0 0 Camille White Board Member 1.0 0.0 X 0 0 0 Denise K Filien Board Member 1.0 0.0 X 0 0 0 Louis Daly Board Member 1.0 0.0 X 0 0 0 Maria Franqui Board Member 1.0 0.0 X 0 0 0 Nathalia Berger Board Member 1.0 0.0 X 0 0 0 524012 0 114715 3 false true false Countywide Transportation Inc 58 Palisade Avenue YONKERS NY 10701 Transportation 663355 1 594514 3494 598008 HCBS DAY HABILITATION 624100 5434964 5434964 HCBS COMMUNITY HABILITATION 624100 1363704 1363704 HCBS RESPITE SERVICES 624100 832653 832653 7631321 7057 7057 0 0 3557 3557 0 3557 3557 0 0 0 0 0 0 0 0 0 0 OTHER 900099 5207 5207 5207 8245150 7631321 15821 0 0 0 0 491146 220211 270935 0 3691301 3391465 299836 120562 99600 20962 431336 408099 23237 302050 265101 36949 0 42000 42000 12525 10000 2525 0 0 0 6974 6850 124 0 90867 79143 11724 16485 15524 961 0 768216 752319 15897 8669 8012 657 0 0 9223 7110 2113 0 112860 102850 10010 133787 125310 8477 PARTICIPANT TRANSPORTATION 764249 764249 REPAIRS & MAINTENANCE 162948 157213 5735 BAD DEBT 21066 21066 EQUIPMENT LEASE/RENTAL 22765 20424 2341 237630 207298 30332 7446659 6661844 784815 0 577918 478885 2882776 2211379 0 0 709405 897333 0 0 0 0 0 0 0 0 137738 48986 1710353 1350886 470698 359467 0 0 62206 624021 0 0 0 0 106557 3223251 4947298 7843322 494851 516861 0 0 0 0 0 0 0 0 0 0 170840 5700 0 0 2251204 4491183 2916895 5013744 X 2030403 2829578 0 0 2030403 2829578 4947298 7843322 798491 684 X false true X true false X 2776 23 1086349 3296083 598008 4983239 9511499 6505192 5031639 5582384 7631321 34262035 0 0 0 9514275 6505215 6117988 8878467 8229329 39245274 0 512063 512063 512063 512063 38733211 230 43771 5156 3917 10614 63688 0 230 43771 5156 3917 10614 63688 0 55989 1015 637 5207 62848 9514505 6604975 6124159 8883021 8245150 39371810 0.98378 0.99990 0.00162 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 837908 664137 173771 297875 253810 44065 574570 432939 141631 359467 US GOVERNMENT OBLIGATIONS 501954 F MUTUAL FUNDS 122067 F 624021 SECURITY DEPOSITS 106557 RIGHT-OF-USE ASSET 3116694 3223251 0 DUE TO GOVERNMENT AGENCIES 1088049 DEFERRED COMPENSATION PAYABLE 122067 LEASE LIABILITIES 3281067 4491183 8245834 684 684 8245150 8245150 7446659 7446659 7446659 Schedule D, Part X, Line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. X X X X X X false true false false false false false false false Bryan Rothenstein CEO 231382 32452 10509 274343 Eugene Brandon CFO 168628 25091 20543 214262 Phichaya Pinyo Comptroller 124002 17285 8835 150122 Schedule J, Part I Line 4B Bryan Rothenstein, Eugene Brandon, and Phichaya Pinyo participate in a 457(f) deferred compensation plan. Contributions to the plan for the year were: Eugene Brandon - $15,500 Bryan Rothenstein - $20,752 Phichaya Pinyo - $10,500 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. Any questions are discussed with the preparer prior to filing. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, and 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 DELIGENCE, 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. The CEO's compensation is reviewed every 3 years when the contract is negotiated. The last review took place in June 2023. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S BOARD AND OFFICERS DETERMINE AND APPROVE COMPENSATION FOR THE CFO BASED ON COMPARABLE DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS. The compensation is reviewed on an on-going basis based on the financial health of the agency, along with feedback from independent sources, such as field trends, external auditors, etc. The CFO's last review was in November 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.