Nonprofit · EIN 26-4692822
HERITAGE HUMAN SERVICES INC
Tax-exempt · BROOKLYN, NY 11236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,341,364 | $9,850,503 | $490,861 | $9,398,669 | $3,682,624 | $5,716,045 |
| June 30, 2024 | 990 | $8,509,782 | $8,932,059 | -$422,277 | $8,859,186 | $3,634,002 | $5,225,184 |
| June 30, 2023 | 990 | $8,750,951 | $8,858,461 | -$107,510 | $9,544,264 | $3,896,803 | $5,647,461 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,341,364
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $719,917
- Other salaries and wages
- $5,127,618
- Salaries, compensation and benefits (total)
- $6,989,803
- Professional fundraising fees
- $0
- Accounting fees
- $20,288
- Occupancy
- $500,157
- Depreciation
- $34,340
- Program services (functional)
- $8,983,226
- Management and general (functional)
- $867,277
Balance sheet and other
- Total assets, start of year
- $8,859,186
- Total assets, end of year
- $9,398,669
- Total liabilities, end of year
- $3,682,624
- Net assets, end of year
- $5,716,045
- Land, buildings and equipment
- $130,179
- Net assets without donor restrictions
- $5,716,045
- Gross receipts
- $10,341,364
- Employees
- 190
- Year formed
- 2009
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS NGADI | CEO Officer | 40 | $397,099 |
| evette ngadi | COO Officer | 40 | $322,818 |
| MARY YANG | FINANCE DIRECTOR | 40 | $150,617 |
| KAYDENE YANKANA | PROGRAM DIRECTOR | 40 | $122,416 |
| james anyansi | Chairman Trustee or director | 1 | $0 |
| HENRIETTA oby okpala | Secretary Trustee or director | 1 | $0 |
| KEISHA HICKSON | MEMBER Trustee or director | 1 | $0 |
| JANICE GRAY-PIERRE | member Trustee or director | 1 | $0 |
| iola thompson | vice Chairman Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS NGADI | CEO Officer | 40 | $402,641 |
| evette ngadi | COO Officer | 40 | $286,450 |
| james anyansi | Chairman Trustee or director | 1 | $0 |
| HENRIETTA oby okpala | Secretary Trustee or director | 1 | $0 |
| KEISHA HICKSON | MEMBER Trustee or director | 1 | $0 |
| JANICE GRAY-PIERRE | member Trustee or director | 1 | $0 |
| iola thompson | vice Chairman Trustee or director | 1 | $0 |
| MARY YANG | Fiscal Coordinator | 40 | $0 |
| KAYDENE YANKANA | PROGRAM COORDINATOR | 40 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS NGADI | CEO Officer | 40 | $402,641 |
| Evette Ngadi | COO Officer | 40 | $286,450 |
| james anyansi | Chairman Trustee or director | 1 | $0 |
| HENRIETTA oby okpala | Secretary Trustee or director | 1 | $0 |
| KEISHA HICKSON | MEMBER Trustee or director | 1 | $0 |
| JANICE GRAY-PIERRE | member Trustee or director | 1 | $0 |
| iola thompson | vice Chairman Trustee or director | 1 | $0 |
| MARY YANG | Fiscal Coordinator | 40 | $0 |
| KAYDENE YANKANA | PROGRAM COORDINATOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1504 RALPH AVE, BROOKLYN, NY 11236-3129
- In care of
- % FRANCIS NGADI
- Principal officer (990 for 2024)
- FRANCIS NGADI, 1504 RALPH AVENUE, BROOKLYN, NY 11236
- Signed the 990
- FRANCIS NGADI, CEO
- Phone
- (718) 444-4340
- Return prepared by
- WEI WEI & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $6,207,655
- 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.Expenses $1,275,065
- 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.Expenses $1,245,659
- 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.Expenses $225,024
- COMMUNITY PREVOCATIONAL PROVIDES TRAINING FOR INDIVIDUALS TO ENHANCE SKILLS BEFORE TECHNICAL TRAININGExpenses $29,823
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4692822
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $9,398,669
- Income (IRS master file)
- $10,341,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,341,364 | $9,850,503 | $9,398,669 | IRS |
| 990 | June 2024 | $8,509,782 | $8,932,059 | $8,859,186 | IRS |
| 990 | June 2023 | $8,750,951 | $8,858,461 | $9,544,264 | XML |
| 990 | June 2022 | $8,847,024 | $9,304,231 | $9,331,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4692822).
Questions about HERITAGE HUMAN SERVICES INC
- What is the EIN of HERITAGE HUMAN SERVICES INC?
- The employer identification number (EIN) of HERITAGE HUMAN SERVICES INC is 26-4692822.
- Is HERITAGE HUMAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HERITAGE HUMAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE HUMAN SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE HUMAN SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE HUMAN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERITAGE HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 names FRANCIS NGADI.
- Who are the officers and directors of HERITAGE HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $397,099 (FRANCIS NGADI, CEO).
- How much revenue does HERITAGE HUMAN SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,341,364, expenses of $9,850,503 and total assets of $9,398,669 at year end.
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