Civic Intelligence

Human First Inc.

990 • Fiscal year 2015 • EIN 11-3590136

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

128 Atlantic AvenueLynbrook, NY 11563

(516) 823-9500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.46x

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$504,007

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

52%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,633,973

Up $3,642,117 (+52%) from 2014

Net Assets

Up

$3,026,859

Up $254,840 (+9.2%) from 2014

Liabilities

Up

$7,607,114

Up $3,387,277 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$16,629,542

Up $1,911,992 (+13%) from 2014

Expenses

Up

$16,374,702

Up $1,674,092 (+11%) from 2014

Net Income

Up

$254,840

Up $237,900 (+1404%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$10M$0-$10MAssets 2011: $2,800,417Liabilities 2011: $449,074Net Assets 2011: $2,351,3432011Assets 2012: $3,230,773Liabilities 2012: $602,876Net Assets 2012: $2,627,8972012Assets 2013: $3,992,464Liabilities 2013: $1,237,385Net Assets 2013: $2,755,0792013Assets 2014: $6,991,856Liabilities 2014: $4,219,837Net Assets 2014: $2,772,0192014Assets 2015: $10,633,973Liabilities 2015: $7,607,114Net Assets 2015: $3,026,8592015Assets 2016: $9,360,764Liabilities 2016: $6,098,215Net Assets 2016: $3,262,5492016Assets 2017: $8,730,663Liabilities 2017: $6,555,811Net Assets 2017: $2,174,8522017Assets 2018: $9,241,634Liabilities 2018: $8,686,527Net Assets 2018: $555,1072018Assets 2019: $10,039,793Liabilities 2019: $11,455,387Net Assets 2019: -$1,415,5942019Assets 2020: $10,466,766Liabilities 2020: $10,964,884Net Assets 2020: -$498,1182020Assets 2021: $12,690,892Liabilities 2021: $14,459,062Net Assets 2021: -$1,768,1702021Assets 2022: $11,833,543Liabilities 2022: $16,168,351Net Assets 2022: -$4,334,8082022Assets 2023: $9,351,095Liabilities 2023: $13,986,856Net Assets 2023: -$4,635,7612023Assets 2024: $9,016,855Liabilities 2024: $13,809,760Net Assets 2024: -$4,792,9052024

Highlighted filing

2015

Assets$10,633,973
Liabilities$7,607,114
Net Assets$3,026,859
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,399,7992011Expenses 2012: $6,955,0082012Revenue 2013: $9,115,051Expenses 2013: $8,987,869Net Income 2013: $127,1822013Revenue 2014: $14,717,550Expenses 2014: $14,700,610Net Income 2014: $16,9402014Revenue 2015: $16,629,542Expenses 2015: $16,374,702Net Income 2015: $254,8402015Revenue 2016: $22,852,648Expenses 2016: $22,616,958Net Income 2016: $235,6902016Revenue 2017: $22,553,369Expenses 2017: $23,641,066Net Income 2017: -$1,087,6972017Revenue 2018: $21,726,296Expenses 2018: $23,346,041Net Income 2018: -$1,619,7452018Revenue 2019: $19,262,039Expenses 2019: $21,232,740Net Income 2019: -$1,970,7012019Revenue 2020: $22,250,195Expenses 2020: $21,332,719Net Income 2020: $917,4762020Revenue 2021: $16,902,153Expenses 2021: $18,214,799Net Income 2021: -$1,312,6462021Revenue 2022: $15,598,053Expenses 2022: $18,164,691Net Income 2022: -$2,566,6382022Revenue 2023: $17,643,060Expenses 2023: $17,944,011Net Income 2023: -$300,9512023Revenue 2024: $15,367,243Expenses 2024: $15,523,845Net Income 2024: -$156,6022024

Highlighted filing

2015

Revenue$16,629,542
Expenses$16,374,702
Net Income$254,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$16,629,542
Mission and Program Overview

Mission

To provide greater opportunities for individuals with special needs and help them reach their personal goals. The organization is dedicated to developing support systems for both individuals and their families.

To provide greater opportunities for individuals with special needs to reach their personal goals. Dedicated to developing support systems for both individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,997,250$5,530,361▲ $2,533,111
Accounts Receivable$2,855,074$3,240,187▲ $385,113
Savings and Temporary Cash Investments$165,006$705,496▲ $540,490
Cash and Non-Interest-Bearing Accounts$305,542$376,919▲ $71,377
Other Notes and Loans Receivable, Net$387,902$346,196▼ $41,706
Prepaid Expenses and Deferred Charges$86,830$210,749▲ $123,919
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,991,856$10,633,973▲ $3,642,117
Other Assets Total$194,252$224,065▲ $29,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,549,589$4,952,351▲ $2,402,762
Other Liabilities$260,811$1,443,515▲ $1,182,704
Accounts Payable and Accrued Expenses$1,409,437$1,211,248▼ $198,189
Total Liabilities$4,219,837$7,607,114▲ $3,387,277
Net Assets / Fund Balance
Unrestricted Net Assets$2,772,019$3,026,859▲ $254,840
Total Net Assets Fund Balance$2,772,019$3,026,859▲ $254,840
Total Liabilities and Net Assets / Fund Balance$6,991,856$10,633,973▲ $3,642,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,352,639$766,513$3,119,152
Buildings$1,581,154$39,946$1,621,100
Equipment$622,120$677,827$1,299,947
Land$733,500-$733,500
Other Land Buildings$240,948$151,847$392,795
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wafa AbboudCEOFT$486,142$17,865$504,007
Belgica CarbonaraCFOFT$241,615$4,865$246,480
Frank PennuciQuality AssurFT$154,231$17,865$154,231

Board Members and Trustees

NameTitle
Sharon JonesPresident
Barry GoldsteinBoard Member
Todd GreenbergBoard Member
Audrey WessonSecretary
Fadia ZahriehTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pedrol Construction INCConstruction232 INDIA STREET, Brooklyn, NY 11222$518,836
A 1 Renovation & Network INCConstruction70 BAY 34 STREET, Brooklyn, NY 11214$274,421
Mtree Business Solutions INCConsulting & Staff684 A HANCOCK STREET, Brooklyn, NY 11233$253,384
Foster Avenue LLCReal Estate Rental435 HAMILTON AVENUE, Brooklyn, NY 11232$225,444
Mpb Management Services LLPConsultingPO BOX 340910, Brooklyn, NY 11234$213,000
Revenue and Support

Revenue Composition

Contributions and Grants
$138,978
Program Service Revenue
$16,324,710
Investment Income
$109
Other Revenue
$165,745
All Other Contributions
$70,387
Change in Net Assets
$254,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,629,542
Total Revenue per Audited Statements
$16,629,542
Total Revenue per Form 990
$16,629,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,224,089
Other Expenses$5,150,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,629,199$910,651-$8,539,850
Occupancy$1,435,955$125,465-$1,561,420
Other Employee Benefits$1,237,998$75,992-$1,313,990
Fees for Services Other$831,232$24,441-$855,673
Payroll Taxes$688,259$41,617-$729,876
Current Officers, Directors, Trustees, and Key Employees$572,086$68,287-$640,373
Depreciation Depletion$364,637$97,796-$462,433
All Other Expenses$365,126$33,229-$398,355
Travel$375,792$14,569-$390,361
Insurance$174,860$17,338-$192,198
Interest$160,742$11,650-$172,392
Other Expenses$134,913$10,245-$145,158
Fees for Services Legal-$119,057-$119,057
Fees for Services Accounting-$22,000-$22,000
Total Functional Expenses$14,769,664$1,605,038$0$16,374,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,374,702
Total Expenses per Audited Statements$16,374,702
Total Expenses per Form 990$16,374,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$1,443,515
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
Yes
Other officer compensation reviewed
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“8(b)-COMMITTEES ARE MADE UP OF MEMBERS OF THE GOVERNING BODY. AS A RESULT ADDITIONAL DOCUMENTATION IS NOT NECESSARY.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of form 990 is reviewed by the officers of the organization before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has the full board evaluate the ceo on his/her performance. A human resource consultant will obtain research and information to make a recommendation to the board for the compensation package (salary and benefits) of the ceo based upon a review of comparability data. Human resource will obtain data of compensation levels and benefits from similar qualified individuals in comparable positions at similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Human First Inc
EIN
11-3590136
Phone
5168239500
Address
128 ATLANTIC AVENUE, LYNBROOK, NY 11563

Signing Officer

Name
Wafa Abboud
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
530
Volunteers
5

Preparer

Firm
Pasternack & Company LLP
Address
10 Cutter Mill Road Suite 204, Great Neck, NY 11021
Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: indiviualized residential alternative: our residential program focuses on providing the necessary supports individuals need to allow them to remain in their communities and close to their families. The organization offers a number of residential programs that vary with the needs of the individual. Programs include individualized residential alternatives, individual support services and family care. Other program services 5: other programs: the organization provides many other services. Those services include crisis intervention, individual support services, nhtd/hcbs/tbi, waiver program, bridges to health, family education & training and others. These programs provide behavioral psychologists to participants with intense behavioral problems, support to high functional individuals to assisting them to live independently, home and community based services to adults with traumatic brain injuries and individuals who would like to transition from or avoid entering a nursing home, support services to developmentally disabled children living in foster care and to assist families with a child with a disability enrolled in home and community based waiver programs by educating guardians about the benefits and entitlements available to them.”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0125465
IRS990/OccupancyGrp/ProgramServicesAmt01435955
IRS990/OccupancyGrp/TotalAmt01561420
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IRS990/OtherAssetsTotalGrp/EOYAmt0224065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01237998
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210245
IRS990/OtherExpensesGrp/ProgramServicesAmt0412300
IRS990/OtherExpensesGrp/ProgramServicesAmt1235654
IRS990/OtherExpensesGrp/ProgramServicesAmt2150911
IRS990/OtherExpensesGrp/ProgramServicesAmt3134913
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IRS990/OtherExpensesGrp/TotalAmt2158947
IRS990/OtherExpensesGrp/TotalAmt3145158
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IRS990/OtherLiabilitiesGrp/EOYAmt01443515
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1163995
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07629199
IRS990/OtherSalariesAndWagesGrp/TotalAmt08539850
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0346196
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0688259
IRS990/PayrollTaxesGrp/TotalAmt0729876
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210749
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc1NYS OPWDD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267194
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267194
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIUALIZED RESIDENTIAL ALTERNATIVE: OUR RESIDENTIAL PROGRAM FOCUSES ON PROVIDING THE NECESSARY SUPPORTS INDIVIDUALS NEED TO ALLOW THEM TO REMAIN IN THEIR COMMUNITIES AND CLOSE TO THEIR FAMILIES. THE ORGANIZATION OFFERS A NUMBER OF RESIDENTIAL PROGRAMS THAT VARY WITH THE NEEDS OF THE INDIVIDUAL. PROGRAMS INCLUDE INDIVIDUALIZED RESIDENTIAL ALTERNATIVES, INDIVIDUAL SUPPORT SERVICES AND FAMILY CARE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03534941
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION: THIS PROGRAM FOCUSES ON AREAS THAT FOSTER AN INDIVIDUAL'S PERSONAL GROWTH. THE PROGRAM DEVELOPS THE PARTICIPANT'S VOCATIONAL AND DAILY LIVING SKILLS, ENHANCES SOCIAL AND COMMUNICATION ABILITIES AND PROVIDES EACH INDIVIDUAL WITH GOAL-ORIENTED ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt068591
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271741

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,633,973
Liabilities
$7,607,114
Net assets
$3,026,859
Revenue
$16,629,542
Expenses
$16,374,702
Net income
$254,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$13.8$4.79$15.4$15.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.35$14.0$4.64$17.6$17.9$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.8$16.2$4.33$15.6$18.2$2.57
2021Detailed filing. Detailed filing data is available for this year.$12.7$14.5$1.77$16.9$18.2$1.31
2020Detailed filing. Detailed filing data is available for this year.$10.5$11.0$0.50$22.3$21.3$0.92
2019Detailed filing. Detailed filing data is available for this year.$10.0$11.5$1.42$19.3$21.2$1.97
2018Detailed filing. Detailed filing data is available for this year.$9.24$8.69$0.56$21.7$23.3$1.62
2017Detailed filing. Detailed filing data is available for this year.$8.73$6.56$2.17$22.6$23.6$1.09
2016Detailed filing. Detailed filing data is available for this year.$9.36$6.10$3.26$22.9$22.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.61$3.03$16.6$16.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.99$4.22$2.77$14.7$14.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.24$2.76$9.12$8.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.60$2.63$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.45$2.35$5.40
Peer Organizations

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