Civic Intelligence

Helen Keller Services

990 • Fiscal year 2018 • EIN 11-1630807

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization ProfileWWW.HELENKELLER.ORG

View Organization Page

180 Livingston StreetBrooklyn, NY 11201

(718) 522-2122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.19x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.53x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$259,536

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-52%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$104,420,503

Up $549,131 (+0.5%) from 2017

Net Assets

Up

$84,101,780

Up $3,191,126 (+3.9%) from 2017

Liabilities

Down

$20,318,723

Down $2,641,995 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$38,019,161

Down $41,436,620 (-52%) from 2017

Expenses

Up

$32,846,117

Up $2,975,007 (+10.0%) from 2017

Net Income

Down

$5,173,044

Down $44,411,627 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $48,883,293Liabilities 2010: $16,235,774Net Assets 2010: $32,647,5192010Assets 2011: $51,957,286Liabilities 2011: $15,577,736Net Assets 2011: $36,379,5502011Assets 2012: $54,256,832Liabilities 2012: $23,428,142Net Assets 2012: $30,828,6902012Assets 2013: $57,788,013Liabilities 2013: $20,532,370Net Assets 2013: $37,255,6432013Assets 2014: $56,460,948Liabilities 2014: $20,284,770Net Assets 2014: $36,176,1782014Assets 2015: $56,107,373Liabilities 2015: $23,601,166Net Assets 2015: $32,506,2072015Assets 2016: $50,120,991Liabilities 2016: $28,904,364Net Assets 2016: $21,216,6272016Assets 2017: $103,871,372Liabilities 2017: $22,960,718Net Assets 2017: $80,910,6542017Assets 2018: $104,420,503Liabilities 2018: $20,318,723Net Assets 2018: $84,101,7802018Assets 2019: $107,713,193Liabilities 2019: $27,355,836Net Assets 2019: $80,357,3572019Assets 2020: $107,920,385Liabilities 2020: $33,949,800Net Assets 2020: $73,970,5852020Assets 2021: $124,201,527Liabilities 2021: $20,408,011Net Assets 2021: $103,793,5162021Assets 2022: $106,192,765Liabilities 2022: $10,292,660Net Assets 2022: $95,900,1052022Assets 2023: $142,028,757Liabilities 2023: $38,227,757Net Assets 2023: $103,801,0002023Assets 2024: $150,928,190Liabilities 2024: $37,413,035Net Assets 2024: $113,515,1552024

Highlighted filing

2018

Assets$104,420,503
Liabilities$20,318,723
Net Assets$84,101,780
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $26,438,4062010Expenses 2011: $27,454,6582011Expenses 2012: $27,474,2752012Revenue 2013: $29,056,781Expenses 2013: $29,241,790Net Income 2013: -$185,0092013Revenue 2014: $25,012,877Expenses 2014: $29,083,382Net Income 2014: -$4,070,5052014Revenue 2015: $28,569,089Expenses 2015: $29,367,342Net Income 2015: -$798,2532015Revenue 2016: $26,517,178Expenses 2016: $29,640,197Net Income 2016: -$3,123,0192016Revenue 2017: $79,455,781Expenses 2017: $29,871,110Net Income 2017: $49,584,6712017Revenue 2018: $38,019,161Expenses 2018: $32,846,117Net Income 2018: $5,173,0442018Revenue 2019: $32,232,073Expenses 2019: $33,463,918Net Income 2019: -$1,231,8452019Revenue 2020: $31,465,112Expenses 2020: $34,174,371Net Income 2020: -$2,709,2592020Revenue 2021: $36,076,194Expenses 2021: $32,177,965Net Income 2021: $3,898,2292021Revenue 2022: $42,902,907Expenses 2022: $34,503,607Net Income 2022: $8,399,3002022Revenue 2023: $40,364,512Expenses 2023: $38,836,274Net Income 2023: $1,528,2382023Revenue 2024: $45,257,220Expenses 2024: $43,431,604Net Income 2024: $1,825,6162024

Highlighted filing

2018

Revenue$38,019,161
Expenses$32,846,117
Net Income$5,173,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$99,564,791
Mission and Program Overview

Mission

To enable individuals who are blind, visually-impaired, deaf-blind and/or have combined hearing-vision loss to live, work and thrive in their community of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,492,996$88,983,830▲ $48,490,834
Land, Buildings, and Equipment, Net$3,360,761$5,714,916▲ $2,354,155
Savings and Temporary Cash Investments$53,633,803$3,096,027▼ $50,537,776
Accounts Receivable$2,934,397$2,994,815▲ $60,418
Cash and Non-Interest-Bearing Accounts$474,309$1,635,117▲ $1,160,808
Pledges and Grants Receivable$1,436,866$1,047,980▼ $388,886
Prepaid Expenses and Deferred Charges$565,017$422,963▼ $142,054
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$103,871,372$104,420,503▲ $549,131
Other Assets Total$973,223$524,855▼ $448,368
Liabilities
Other Liabilities$19,745,069$16,550,962▼ $3,194,107
Accounts Payable and Accrued Expenses$2,967,581$2,974,520▲ $6,939
Deferred Revenue$248,068$793,241▲ $545,173
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,960,718$20,318,723▼ $2,641,995
Net Assets / Fund Balance
Unrestricted Net Assets$76,491,090$79,679,131▲ $3,188,041
Permanently Rstr Net Assets$2,662,418$2,734,297▲ $71,879
Temporarily Rstr Net Assets$1,757,146$1,688,352▼ $68,794
Total Net Assets Fund Balance$80,910,654$84,101,780▲ $3,191,126
Total Liabilities and Net Assets / Fund Balance$103,871,372$104,420,503▲ $549,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,845,182$16,818,819$21,664,001
Equipment$457,734$4,713,506$5,171,240
Land$412,000-$412,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,662,418-▲ $71,879-$2,734,297
2016$34,450,435$50,360,090▲ $4,044,712-$88,855,237
2015$38,651,751-▼ $1,816,838$2,384,478$34,450,435
2014$38,441,430-▲ $2,359,846$2,149,525$38,651,751
2013$35,905,648-▲ $3,875,885$1,340,103$38,441,430
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph F BrunoPresident/CEOFT$241,236$18,300$259,536
Marc FeldmanCFOFT$182,778$56,214$238,992
Lorraine MuzioPrograms Director OpwddFT$154,745$21,032$175,777
Susan RuzenskiProgram DirectorFT$144,426$20,310$164,736
Sharona YoudimDirector of Accounting-hkncFT$114,831$26,038$140,869
Chris MastrangeloFacilities DirectorFT$114,172$25,992$140,164
Barry NegriDirector of Accounting-hksFT$120,348$9,505$129,853

Board Members and Trustees

NameTitle
Christopher D MaherChairman
Seth CumminsVice Chairman (from 1/18)
Richard ArkwrightVice Chairman (thru 1/17/18)
Alka Nischal From 32618Trustee
Anthony BaronciTrustee
Diana L Nicholson EsqTrustee
Frank LaroccaTrustee
Frank SiracusaTrustee
Gary HettTrustee
Haben GirmaTrustee
James KlancikTrustee
John Shattuck From 6518Trustee
Keith HutchinsonTrustee
Larry KinitskyTrustee
Miriam CyrulnikTrustee
Proctor N WongTrustee
Robert AlperinTrustee
Stella GuarnaTrustee
Stephen Petrick From 6518Trustee
Philip F StengerTrustee (thru 6/15/18)
Alvin Adelman EsqSecretary
Richard DzwlewiczTreasurer (from 1/18)
John Caughey CPATreasurer (thru 12/29/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-star ConstructionConstruct. Of New Hq770 LEXINGTON AVENUE, New York, NY 10065$1,893,000
Liss ConsultingIt Support/equip.3000 MARCUS AVENUE SUITE 2W1, New Hyde Park, NY 11042$464,000
Exclusive Ambulette ServiceClient Transport.431 BEACH 20TH STREET, Far Rockaway, NY 11691$296,000
Jrs Architect INCArchitectural Plann.116 VILLAGE BLVD SUITE 304, Princeton, NJ 08540$224,000
Bdo USA LLPAudit & Tax100 PARK AVENUE, New York, NY 10017$176,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,282,456
Program Service Revenue
$10,948,199
Investment Income
$11,911,024
Other Revenue
$-122,518
All Other Contributions
$1,390,599
Change in Net Assets
$5,173,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,019,161
Revenue Not Reported on Form 990
$-7,778,578
Total Revenue per Audited Statements
$30,240,583
Total Revenue per Form 990
$38,019,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,204,922
Other Expenses$9,379,978
Total Fundraising Expense$837,556
Grants and Similar Amounts Paid$261,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,018,472$1,446,205$107,251$14,571,928
Other Employee Benefits$3,536,820$405,757$19,863$3,962,440
Occupancy$510,930$3,088,451-$3,599,381
Pension Plan Contributions$2,338,724$781,539$12,939$3,133,202
Fees for Services Other$968,252$706,326$41,654$1,716,232
Payroll Taxes$930,978$127,901$9,909$1,068,788
Travel$962,514$16,939$2,121$981,574
Office Expenses$353,687$457,387$10,894$821,968
All Other Expenses$480,233$282,570$7,099$769,902
Current Officers, Directors, Trustees, and Key Employees-$444,579$23,985$468,564
Depreciation Depletion$244,551$156,811-$401,362
Insurance$289,506$83,683-$373,189
Other Expenses$312,935$236,537$4,803$312,935
Grants to Domestic Individuals$261,217--$261,217
Fees for Services Lobbying$173,577--$173,577
Fees for Services Legal-$167,866-$167,866
Fees for Service Investment Mgmnt Fees-$126,166-$126,166
Fees for Services Accounting-$97,826-$97,826
Conferences and Meetings$14,869$1,566$649$17,084
Advertising-$2,973$2,025$4,998
Total Functional Expenses$26,808,585$5,199,976$837,556$32,846,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,846,117
Total Expenses per Audited Statements$32,846,117
Total Expenses per Form 990$32,846,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,524
Fundraising Gross Income$109,524
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,157$53,718$53,718$0
Walkathon$55,397$11,307$11,307$0
Total Events$211,584$109,524$109,524-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana Nicholson EsqBoard TrusteeSee Part VNo$110,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$14,313,346
Deferred Rent$1,551,695
Due to Other Funds$447,309
Refundable Deposits$165,716
Funds Held in Trust for Employees$72,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“Minutes are maintained for the operations committee, audit committee, investment committee, development committee, properties committee and executive committee but not for other committees.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The cfo does a detailed and conscientious review of form 990 and verifies its accuracy including a comparison to the prior year. A copy of draft form 990 is then provided to the board of trustees and all questions, concerns, etc. Of the board of trustees are addressed by the cfo.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Conflict of interest policy is provided to board members prior to appointment, and officers and key employees prior to hire and annually. The conflict of interest policy is reviewed by the audit committee.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“Executive committee (all independent persons) of the board of trustees serve as compensation committee to review and approve compensation on an annual basis using comparability data and performance information for the president/ceo of the agency. President/ceo and executive committee (all independent persons) of the board of trustees serve as compensation committee to review and approve compensation on an annual basis using comparability data and performance information for key employees of the agency.”

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 on its own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Helen Keller Services
EIN
11-1630807
In Care Of
% MARC FELDMAN CFO
Phone
7185222122
Address
180 LIVINGSTON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Joseph Bruno
Title
President & CEO
Phone
7185222122
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Bruno
Formed
1893
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
476
Volunteers
90

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 7B AND PART V, LINE 3A:

“Form 990-t was filed exclusively to report qualified transportation and parking fringe benefits, and any on-premises athletic facilities under section 512(a)(7) for the period beginning january 1, 2018 thru june 30, 2018.”

FORM 990, PART III, LINE 4A:

“Helen keller national center for deaf-blind youths and adults (hknc) enables each person who is deaf-blind to live and work in the community of their choice. To accomplish this, the center has developed programs that provide services to deaf-blind people, their families and the professionals serving them in all fifty states. In addition to the rehab training program housed at the center's headquarters in sands point, ny which provided vocational and independent living skills training to 145 young adults. Hknc has ten regional offices across the country which offer technical assistance, information and referral, consultation and training. Collectively, the regional offices served 1,712 individuals, 503 families and 1,267 agencies this year.”

FORM 990, PART XI, LINE 9:

“Decrease in unfunded pension obligation...........$5,796,660.”

Financial Statement Notes

PART V, COLUMN (A), LINE 1A:

“The beginning of year balance of Endowment Funds at July 1, 2017 does not include $86,192,819 that the organization erroneously classified as restricted at June 30, 2017.”

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a stream of returns that would be utilized to fund various programs while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“Helen Keller Services adopted the provisions of ASC 740, "Accounting for Uncertainty in Income Taxes". Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2018, there was no interest or penalties recorded or included in the statement of activities. As of June 30, 2018, the years still subject to examination by a taxing authority are 2015 through 2017.”

Raw XML AppendixShowing 400 of 1,017 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02967581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02974520
IRS990/AccountsReceivableGrp/BOYAmt02934397
IRS990/AccountsReceivableGrp/EOYAmt02994815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE INDIVIDUALS WHO ARE BLIND, VISUALLY-IMPAIRED, DEAF-BLIND AND/OR HAVE COMBINED HEARING-VISION LOSS TO LIVE, WORK AND THRIVE IN THEIR COMMUNITY OF CHOICE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02973
IRS990/AdvertisingGrp/TotalAmt04998
IRS990/AllOtherContributionsAmt01390599
IRS990/AllOtherExpensesGrp/FundraisingAmt07099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0282570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0480233
IRS990/AllOtherExpensesGrp/TotalAmt0769902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARC FELDMAN CFO
IRS990/BooksInCareOfDetail/PhoneNum07185222122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 LIVINGSTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0474309
IRS990/CashNonInterestBearingGrp/EOYAmt01635117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023985
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0444579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0468564
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0649
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01566
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014869
IRS990/ConferencesMeetingsGrp/TotalAmt017084
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01893000
IRS990/ContractorCompensationGrp/CompensationAmt1464000
IRS990/ContractorCompensationGrp/CompensationAmt2296000
IRS990/ContractorCompensationGrp/CompensationAmt3224000
IRS990/ContractorCompensationGrp/CompensationAmt4176000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0770 LEXINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13000 MARCUS AVENUE SUITE 2W1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2431 BEACH 20TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3116 VILLAGE BLVD SUITE 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4100 PARK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW HYDE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FAR ROCKAWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PRINCETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211691
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TRI-STAR CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LISS CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2EXCLUSIVE AMBULETTE SERVICE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3JRS ARCHITECT INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4BDO USA LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCT. OF NEW HQ
IRS990/ContractorCompensationGrp/ServicesDesc1IT SUPPORT/EQUIP.
IRS990/ContractorCompensationGrp/ServicesDesc2CLIENT TRANSPORT.
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURAL PLANN.
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIT & TAX
IRS990/ContriRptFundraisingEventAmt0102060
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015282456
IRS990/CYGrantsAndSimilarPaidAmt0261217
IRS990/CYInvestmentIncomeAmt011911024
IRS990/CYOtherExpensesAmt09379978
IRS990/CYOtherRevenueAmt0-122518
IRS990/CYProgramServiceRevenueAmt010948199
IRS990/CYRevenuesLessExpensesAmt05173044
IRS990/CYSalariesCompEmpBnftPaidAmt023204922
IRS990/CYTotalExpensesAmt032846117
IRS990/CYTotalFundraisingExpenseAmt0837556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038019161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0248068
IRS990/DeferredRevenueGrp/EOYAmt0793241
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0156811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244551
IRS990/DepreciationDepletionGrp/TotalAmt0401362
IRS990/Desc0HELEN KELLER SERVICES OPERATES HELEN KELLER NATIONAL CENTER FOR DEAF-BLIND YOUTHS AND ADULTS (HKNC). (SEE SCHEDULE O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0476
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015456548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097826
IRS990/FeesForServicesAccountingGrp/TotalAmt097826
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0167866
IRS990/FeesForServicesLegalGrp/TotalAmt0167866
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0173577
IRS990/FeesForServicesLobbyingGrp/TotalAmt0173577
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt041654
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0706326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0968252
IRS990/FeesForServicesOtherGrp/TotalAmt01716232
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0126166
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0126166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2431214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2826038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925992
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER D MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ARKWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DZWLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CAUGHEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN ADELMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ALPERIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY BARONCI
IRS990/Form990PartVIISectionAGrp/PersonNm8MIRIAM CYRULNIK
IRS990/Form990PartVIISectionAGrp/PersonNm9HABEN GIRMA
IRS990/Form990PartVIISectionAGrp/PersonNm10STELLA GUARNA
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HETT
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY KINITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KLANCIK
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA L NICHOLSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17ALKA NISCHAL FROM 32618
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN PETRICK FROM 6518
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SHATTUCK FROM 6518
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK SIRACUSA
IRS990/Form990PartVIISectionAGrp/PersonNm21PHILIP F STENGER
IRS990/Form990PartVIISectionAGrp/PersonNm22PROCTOR N WONG
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH F BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm24MARC FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LORRAINE MUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN RUZENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27BARRY NEGRI
IRS990/Form990PartVIISectionAGrp/PersonNm28SHARONA YOUDIM
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS MASTRANGELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23241236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24207778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26144426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29114172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN (FROM 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN (THRU 1/17/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FROM 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU 12/29/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (THRU 6/15/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAMS DIRECTOR OPWDD
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ACCOUNTING-HKS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ACCOUNTING-HKNC
IRS990/Form990PartVIISectionAGrp/TitleTxt29FACILITIES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102060
IRS990/FundraisingDirectExpensesAmt0109524
IRS990/FundraisingGrossIncomeAmt0109524
IRS990/GainOrLossGrp/SecuritiesAmt09141210
IRS990/GamingActivitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,420,503
Liabilities
$20,318,723
Net assets
$84,101,780
Revenue
$38,019,161
Expenses
$32,846,117
Net income
$5,173,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$37.4$114$45.3$43.4$1.83
2023Detailed filing. Detailed filing data is available for this year.$142$38.2$104$40.4$38.8$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$10.3$95.9$42.9$34.5$8.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$124$20.4$104$36.1$32.2$3.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$33.9$74.0$31.5$34.2$2.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$27.4$80.4$32.2$33.5$1.23
2018Detailed filing. Detailed filing data is available for this year.$104$20.3$84.1$38.0$32.8$5.17
2017Detailed filing. Detailed filing data is available for this year.$104$23.0$80.9$79.5$29.9$49.6
2016Detailed filing. Detailed filing data is available for this year.$50.1$28.9$21.2$26.5$29.6$3.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$23.6$32.5$28.6$29.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$56.5$20.3$36.2$25.0$29.1$4.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$20.5$37.3$29.1$29.2$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$23.4$30.8$27.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$15.6$36.4$27.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$16.2$32.6$26.4