Civic Intelligence

Helen Keller Services

990 • Fiscal year 2020 • EIN 11-1630807

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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

51st percentile

0.31x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

17th percentile

-8.6%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$372,271

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$107,920,385

Up $207,192 (+0.2%) from 2019

Net Assets

Down

$73,970,585

Down $6,386,772 (-7.9%) from 2019

Liabilities

Up

$33,949,800

Up $6,593,964 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$31,465,112

Down $766,961 (-2.4%) from 2019

Expenses

Up

$34,174,371

Up $710,453 (+2.1%) from 2019

Net Income

Down

-$2,709,259

Down $1,477,414 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$107,920,385
Liabilities$33,949,800
Net Assets$73,970,585
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$31,465,112
Expenses$34,174,371
Net Income-$2,709,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.1
Gross Receipts
$65,044,560
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$89,368,772$84,273,326▼ $5,095,446
Land, Buildings, and Equipment, Net$9,894,206$10,082,755▲ $188,549
Savings and Temporary Cash Investments$2,260,004$7,524,704▲ $5,264,700
Accounts Receivable$3,136,710$2,850,353▼ $286,357
Pledges and Grants Receivable$525,109$1,235,947▲ $710,838
Cash and Non-Interest-Bearing Accounts$1,544,699$1,068,926▼ $475,773
Prepaid Expenses and Deferred Charges$659,768$603,745▼ $56,023
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$107,713,193$107,920,385▲ $207,192
Other Assets Total$323,925$280,629▼ $43,296
Liabilities
Other Liabilities$22,638,481$29,811,054▲ $7,172,573
Accounts Payable and Accrued Expenses$4,236,723$3,657,050▼ $579,673
Deferred Revenue$480,632$481,696▲ $1,064
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$27,355,836$33,949,800▲ $6,593,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,465,786$70,343,658▼ $6,122,128
Net Assets With Donor Restrictions$3,891,571$3,626,927▼ $264,644
Total Net Assets Fund Balance$80,357,357$73,970,585▼ $6,386,772
Total Liabilities and Net Assets / Fund Balance$107,713,193$107,920,385▲ $207,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,651,995$17,665,611$26,317,606
Equipment$1,018,760$5,261,303$6,280,063
Land$412,000-$412,000
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,708,884---$2,708,884
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph F Bruno Thru 62419Former President/CEOFT$148,621$223,650$372,271
Marc FeldmanCFOFT$186,463$27,633$214,096
KIMBERLY ZIMMER thru 720President/CEOFT$134,091$65,409$199,500
Lorraine MuzioExecutive Director-hksbFT$160,433$35,696$196,129
Susan RuzenskiExecutive Director-hkncFT$155,658$24,606$180,264
Barry NegriDirector of Accounting-hksFT$138,152$14,065$152,217
Mia MurroChief Hr OfficerFT$117,743$27,879$145,622
Elizabeth MeadeAssociate Exec. Dir.-hksbFT$117,289$20,502$137,791

Board Members and Trustees

NameTitle
Larry KinitskyChairman as of 11/19
Christopher D MaherTrustee (chair. Thru 11/19)
Alvin Adelman EsqVice Chair. (sec. Thru 11/19)
Seth CumminsVICE CHAIRMAN as of 11/19
Anthony BaronciTrustee
Diana L Nicholson EsqTrustee
Frank LaroccaTrustee
Frank Siracusa Thru 1119Trustee
Gary HettTrustee
Hon Miriam CyrulnikTrustee
James KlancikTrustee
John ShattuckTrustee
Keith HutchinsonTrustee
Proctor N WongTrustee
Stella GuarnaTrustee
Stephen PetrickTrustee
Alka NischalSecretary as of 11/19
Richard DzwlewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taurino Management INCConstruction224 W 35TH STREET, New York, NY 10001$675,892
Liss Consulting CorpIt Support/equip.3000 MARCUS AVENUE, New Hyde Park, NY 11042$546,925
Mac Cleaning ServicesCommercial Cleaning37-63 83RD STREET, Jackson Heights, NY 11372$260,844
Tri-star ConstructionConstruction770 LEXINGTON AVENUE, New York, NY 10065$213,326
Bdo USA LLPAudit And Tax100 PARK AVENUE, New York, NY 10017$161,692
Revenue and Support

Revenue Composition

Contributions and Grants
$20,007,340
Program Service Revenue
$10,668,083
Investment Income
$750,558
Other Revenue
$39,131
All Other Contributions
$1,710,446
Change in Net Assets
$-2,709,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,465,112
Revenue Not Reported on Form 990
$490,767
Total Revenue per Audited Statements
$31,955,879
Total Revenue per Form 990
$31,465,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,476,102
Other Expenses$9,018,619
Total Fundraising Expense$1,272,445
Grants and Similar Amounts Paid$679,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,646,010$1,223,434$245,032$17,114,476
Other Employee Benefits$2,841,128$183,261$43,053$3,067,442
Payroll Taxes$1,804,863$224,767$29,106$2,058,736
Pension Plan Contributions$1,480,583$117,127$17,164$1,614,874
Fees for Services Other$1,125,059$178,566$205,612$1,509,237
Office Expenses$462,228$436,165$12,607$911,000
Travel$607,820$12,286$6,436$626,542
Current Officers, Directors, Trustees, and Key Employees-$496,933$95,021$591,954
All Other Expenses$479,575$42,316$29,325$551,216
Occupancy$497,287$19,877$7,342$524,506
Grants to Domestic Orgs$433,564--$433,564
Insurance$309,671$51,028$3,334$364,033
Depreciation Depletion$312,769$40,889-$353,658
Fees for Services Legal$690$268,045-$268,735
Grants to Domestic Individuals$246,086--$246,086
Fees for Service Investment Mgmnt Fees-$196,010-$196,010
Fees for Services Accounting-$187,761-$187,761
Other Expenses$185,327$111,157$388,624$185,327
Fees for Services Lobbying$130,221--$130,221
Comp Disqual Persons-$24,026$4,594$28,620
Conferences and Meetings$24,980$699$304$25,983
Advertising-$150$2,497$2,647
Total Functional Expenses$29,052,219$3,849,707$1,272,445$34,174,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,174,371
Total Expenses per Audited Statements$34,174,371
Total Expenses per Form 990$34,174,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oregon UniversityMonmouth, OR501(c)(3)subaward payment$167,681
Virginia Commonwealth UniversityRichmond, VA501(c)(3)Ncdb Evaluation$106,817
University of ColoradoDenver, CO501(c)(3)Operation &$72,633
University of MontanaMissoula, MT501(c)(3)subaward FOR$46,277
Perkins School for the BlindWatertown, MA501(c)(3)Library & Info.$26,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,922
Fundraising Gross Income$129,922
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,811$83,721$83,721$0
Walkathon$19,940$5,630$5,630$0
Total Events$196,701$129,922$129,922-
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$54,000

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$19,286,614
Deferred Rent$5,341,849
Paycheck Protection Program Loan$4,740,000
Due to Other Funds$207,455
Refundable Deposits$165,977
Funds Held in Trust for Employees$69,159
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 35% controlled entity
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
% SHARONA HEBRONI
Phone
7185222122
Address
180 LIVINGSTON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Sharona Hebroni
Title
CFO
Phone
7185222122
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ruzenski
Formed
1893
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
443
Volunteers
28

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 1,712 individuals, 503 families and 1,267 agencies this year.”

FORM 990, PART XI, LINE 9:

“Increase in unfunded pension obligation...........$(4,168,280).”

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, 2020, there was no interest or penalties recorded or included in the statement of activities. As of June 30, 2020, the years still subject to examination by a taxing authority are 2017 through 2019.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR-HKSB
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR-HKNC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ACCOUNTING-HKS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,920,385
Liabilities
$33,949,800
Net assets
$73,970,585
Revenue
$31,465,112
Expenses
$34,174,371
Net income
-$2,709,259
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
2020Detailed filing. Detailed filing data is available for this year.$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