Civic Intelligence

Helen Keller Services

990 • Fiscal year 2019 • EIN 11-1630807

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

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

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.85x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

21st percentile

-3.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$259,536

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$107,713,193

Up $3,292,690 (+3.2%) from 2018

Net Assets

Down

$80,357,357

Down $3,744,423 (-4.5%) from 2018

Liabilities

Up

$27,355,836

Up $7,037,113 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$32,232,073

Down $5,787,088 (-15%) from 2018

Expenses

Up

$33,463,918

Up $617,801 (+1.9%) from 2018

Net Income

Down

-$1,231,845

Down $6,404,889 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$107,713,193
Liabilities$27,355,836
Net Assets$80,357,357
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$32,232,073
Expenses$33,463,918
Net Income-$1,231,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.3
Gross Receipts
$68,164,116
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$88,983,830$89,368,772▲ $384,942
Land, Buildings, and Equipment, Net$5,714,916$9,894,206▲ $4,179,290
Accounts Receivable$2,994,815$3,136,710▲ $141,895
Savings and Temporary Cash Investments$3,096,027$2,260,004▼ $836,023
Cash and Non-Interest-Bearing Accounts$1,635,117$1,544,699▼ $90,418
Prepaid Expenses and Deferred Charges$422,963$659,768▲ $236,805
Pledges and Grants Receivable$1,047,980$525,109▼ $522,871
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$104,420,503$107,713,193▲ $3,292,690
Other Assets Total$524,855$323,925▼ $200,930
Liabilities
Other Liabilities$16,550,962$22,638,481▲ $6,087,519
Accounts Payable and Accrued Expenses$2,974,520$4,236,723▲ $1,262,203
Deferred Revenue$793,241$480,632▼ $312,609
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$20,318,723$27,355,836▲ $7,037,113
Net Assets / Fund Balance
Unrestricted Net Assets$79,679,131$76,465,786▼ $3,213,345
Permanently Rstr Net Assets$2,734,297$2,708,884▼ $25,413
Temporarily Rstr Net Assets$1,688,352$1,182,687▼ $505,665
Total Net Assets Fund Balance$84,101,780$80,357,357▼ $3,744,423
Total Liabilities and Net Assets / Fund Balance$104,420,503$107,713,193▲ $3,292,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,478,926$17,181,750$25,660,676
Equipment$976,126$4,996,939$5,973,065
Land$412,000-$412,000
Other Land Buildings$27,154$0$27,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,734,297-▼ $25,413-$2,708,884
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph F Bruno Thru 62419President/CEOFT$241,236$18,300$259,536
Marc FeldmanCFOFT$177,496$29,095$206,591
Lorraine MuzioPrograms Director OpwddFT$154,321$21,002$175,323
Susan RuzenskiProgram DirectorFT$143,965$20,100$164,065
Chris MastrangeloFacilities DirectorFT$113,715$26,000$139,715
Barry NegriDirector of Accounting-hksFT$119,971$9,500$129,471
Samuel L MorganDirector - NcdbFT$112,041$1,120$113,161

Board Members and Trustees

NameTitle
Christopher D MaherChairman
Kimberly Zimmer From 62419President/CEO
Seth CumminsVice Chairman
Alka NischalTrustee
Anthony BaronciTrustee
Diana L Nicholson EsqTrustee
Frank LaroccaTrustee
Frank SiracusaTrustee
Gary HettTrustee
HABEN GIRMA thru 1118Trustee
James KlancikTrustee
John ShattuckTrustee
Keith HutchinsonTrustee
Larry KinitskyTrustee
Miriam CyrulnikTrustee
Proctor N WongTrustee
ROBERT ALPERIN thru 1118Trustee
Stella GuarnaTrustee
Stephen PetrickTrustee
Alvin Adelman EsqSecretary
Richard DzwlewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-star ConstructionConstruct. Of New Hq770 LEXINGTON AVENUE, New York, NY 10065$3,289,000
Liss ConsultingIt Support/equip.3000 MARCUS AVENUE SUITE 2W1, New Hyde Park, NY 11042$477,000
Bdo USA LLPAudit & Tax100 PARK AVENUE, New York, NY 10017$176,000
Davidoff Hutcher Citron LLPLobbying1211 CONNECTICUT AVENUE NW 300, Washington, DC 20036$141,145
Revenue and Support

Revenue Composition

Contributions and Grants
$17,728,417
Program Service Revenue
$10,640,560
Investment Income
$3,999,323
Other Revenue
$-136,227
All Other Contributions
$1,372,170
Change in Net Assets
$-1,231,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,232,073
Revenue Not Reported on Form 990
$349,994
Total Revenue per Audited Statements
$32,582,067
Total Revenue per Form 990
$32,232,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,732,002
Other Expenses$9,716,133
Total Fundraising Expense$1,502,721
Grants and Similar Amounts Paid$1,015,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,091,349$1,176,698$246,302$15,514,349
Other Employee Benefits$2,864,743$250,220$78,178$3,193,141
Payroll Taxes$1,667,955$176,735$41,386$1,886,076
Fees for Services Other$988,234$445,027$222,914$1,656,175
Pension Plan Contributions$1,382,678$137,867$32,246$1,552,791
Office Expenses$440,806$394,841$39,595$875,242
All Other Expenses$642,055$37,410$39,748$719,213
Travel$689,276$7,348$6,920$703,544
Grants to Domestic Orgs$655,191--$655,191
Occupancy$489,117$19,280$7,122$515,519
Current Officers, Directors, Trustees, and Key Employees-$415,631$95,014$510,645
Grants to Domestic Individuals$360,592--$360,592
Depreciation Depletion$302,627$36,878-$339,505
Insurance$304,853$26,163$3,564$334,580
Fees for Services Legal$70$268,045-$268,115
Other Expenses$187,456$7,121$455$195,032
Fees for Service Investment Mgmnt Fees-$171,018-$171,018
Fees for Services Lobbying$164,545--$164,545
Fees for Services Accounting-$157,121-$157,121
Comp Disqual Persons-$61,045$13,955$75,000
Conferences and Meetings$33,782--$33,782
Advertising-$1,784$7,566$9,350
Total Functional Expenses$28,031,388$3,929,809$1,502,721$33,463,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,463,918
Total Expenses per Audited Statements$33,463,918
Total Expenses per Form 990$33,463,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oregon UniversityMonmouth, OR501(c)(3)subaward payment$469,071
Virginia Commonwealth UniversityRichmond, VA501(c)(3)Ncdb Evaluation$65,702
University of ColoradoDenver, CO501(c)(3)Operation &$51,458
University of MontanaMissoula, MT501(c)(3)subaward FOR$46,975
Perkins School for the BlindWatertown, MA501(c)(3)Library & Info.$19,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,971
Fundraising Gross Income$215,983
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$254,476$165,506$165,506$0
Walkathon$46,654$13,991$13,991$0
Total Events$337,616$215,983$216,971$-988
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$76,800

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$16,388,723
Deferred Rent$5,808,462
Due to Other Funds$207,474
Refundable Deposits$165,827
Funds Held in Trust for Employees$67,995
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
Kimberly Zimmer
Title
President & CEO
Phone
7185222122
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Zimmer
Formed
1893
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
494
Volunteers
75

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 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 1,620 individuals, 459 families and 1,330 agencies this year.”

FORM 990, PART XI, LINE 9:

“Increase in unfunded pension obligation...........$(2,862,572).”

Financial Statement Notes

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, 2019, there was no interest or penalties recorded or included in the statement of activities. As of June 30, 2019, the years still subject to examination by a taxing authority are 2016 through 2018.”

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

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,713,193
Liabilities
$27,355,836
Net assets
$80,357,357
Revenue
$32,232,073
Expenses
$33,463,918
Net income
-$1,231,845
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
2019Detailed filing. Detailed filing data is available for this year.$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