Civic Intelligence

Human Services Coalition

EIN 16-1036873 • 501(c)3 • Ithaca, NY

Profile

The mission of the human services coalition is to enhance the delivery of health and human services in the tompkins county area.

118 N Tioga Street Suite 304Ithaca, NY 14850

www.hsctc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.16x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$129,245

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,610,113

Up $346,680 (+27%) from 2023

Liabilities

Up

$298,014

Up $131,722 (+79%) from 2023

Net Assets

Up

$1,312,099

Up $214,958 (+20%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Down

$1,908,830

Down $276,193 (-13%) from 2023

Expenses

Down

$1,693,872

Down $236,397 (-12%) from 2023

Net Income

Down

$214,958

Down $39,796 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,538Liabilities 2011: $61,606Net Assets 2011: $444,9322011Assets 2012: $586,014Liabilities 2012: $65,958Net Assets 2012: $520,0562012Assets 2013: $431,259Liabilities 2013: $160,283Net Assets 2013: $270,9762013Assets 2014: $362,253Liabilities 2014: $109,222Net Assets 2014: $253,0312014Assets 2015: $352,732Liabilities 2015: $51,574Net Assets 2015: $301,1582015Assets 2016: $460,126Liabilities 2016: $78,074Net Assets 2016: $382,0522016Assets 2017: $553,114Liabilities 2017: $113,673Net Assets 2017: $439,4412017Assets 2018: $736,923Liabilities 2018: $211,181Net Assets 2018: $525,7422018Assets 2019: $1,027,735Liabilities 2019: $295,996Net Assets 2019: $731,7392019Assets 2020: $1,117,652Liabilities 2020: $278,495Net Assets 2020: $839,1572020Assets 2021: $1,268,811Liabilities 2021: $405,206Net Assets 2021: $863,6052021Assets 2022: $1,715,249Liabilities 2022: $872,862Net Assets 2022: $842,3872022Assets 2023: $1,263,433Liabilities 2023: $166,292Net Assets 2023: $1,097,1412023Assets 2024: $1,610,113Liabilities 2024: $298,014Net Assets 2024: $1,312,0992024

Highlighted filing

2024

Assets$1,610,113
Liabilities$298,014
Net Assets$1,312,099
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,163,052Expenses 2011: $1,074,435Net Income 2011: $88,6172011Revenue 2012: $1,327,006Expenses 2012: $1,251,882Net Income 2012: $75,1242012Revenue 2013: $1,137,369Expenses 2013: $1,237,850Net Income 2013: -$100,4812013Revenue 2014: $1,210,537Expenses 2014: $1,228,482Net Income 2014: -$17,9452014Revenue 2015: $1,183,906Expenses 2015: $1,135,779Net Income 2015: $48,1272015Revenue 2016: $1,033,838Expenses 2016: $952,944Net Income 2016: $80,8942016Revenue 2017: $1,050,978Expenses 2017: $993,589Net Income 2017: $57,3892017Revenue 2018: $1,186,353Expenses 2018: $1,100,052Net Income 2018: $86,3012018Revenue 2019: $1,337,528Expenses 2019: $1,131,531Net Income 2019: $205,9972019Revenue 2020: $1,337,474Expenses 2020: $1,230,056Net Income 2020: $107,4182020Revenue 2021: $1,593,901Expenses 2021: $1,569,453Net Income 2021: $24,4482021Revenue 2022: $2,215,516Expenses 2022: $2,236,734Net Income 2022: -$21,2182022Revenue 2023: $2,185,023Expenses 2023: $1,930,269Net Income 2023: $254,7542023Revenue 2024: $1,908,830Expenses 2024: $1,693,872Net Income 2024: $214,9582024

Highlighted filing

2024

Revenue$1,908,830
Expenses$1,693,872
Net Income$214,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,113
Liabilities
$298,014
Net assets
$1,312,099
Revenue
$1,908,830
Expenses
$1,693,872
Net income
$214,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$1.91$1.69$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.10$2.19$1.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.87$0.84$2.22$2.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$1.59$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.34$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.34$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.19$1.10$0.09
2017Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$1.05$0.99$0.06
2016Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.03$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$1.18$1.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.21$1.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$1.14$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$1.33$1.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.44$1.16$1.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,908,830
Mission and Program Overview

Mission

The mission of the human services coalition is to enhance the delivery of health and human services in the tompkins county area.

To enhance the delivery of health and human services in the tompkins county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$421,581$513,579▲ $91,998
Savings and Temporary Cash Investments$499,953$505,904▲ $5,951
Cash and Non-Interest-Bearing Accounts$251,187$418,144▲ $166,957
Prepaid Expenses and Deferred Charges$10,813$11,219▲ $406
Pledges and Grants Receivable$5,128$5,100▼ $28
Land, Buildings, and Equipment, Net$2,830$0▼ $2,830
Total Assets$1,263,433$1,610,113▲ $346,680
Other Assets Total$71,941$156,167▲ $84,226
Liabilities
Accounts Payable and Accrued Expenses$92,833$205,088▲ $112,255
Other Liabilities$71,941$91,941▲ $20,000
Deferred Revenue$1,518$985▼ $533
Total Liabilities$166,292$298,014▲ $131,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,765$953,952▲ $73,187
Net Assets With Donor Restrictions$216,376$358,147▲ $141,771
Total Net Assets Fund Balance$1,097,141$1,312,099▲ $214,958
Total Liabilities and Net Assets / Fund Balance$1,263,433$1,610,113▲ $346,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$14,880$14,880
Equipment$0$10,217$10,217
Other Assets Org$64,226--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WilcoxExecutive DirectorFT$107,121$22,124$129,245

Board Members and Trustees

NameTitle
Rob LawlisChair
Keith MccaffertyVice Chair
Danielle HarringtonTrustee
Emma RecckioTrustee
Eric LevineTrustee
Herb AlexanderTrustee
Joe MareaneTrustee
Johara MalcolmTrustee
Katie Destiny ComptonTrustee
Katie SimsTrustee
Kit KephartTrustee
Susan RileyTrustee
Alicia KenaleySecretary
Norma JayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,877
Program Service Revenue
$37,230
Investment Income
$18,543
Other Revenue
$2,180
All Other Contributions
$735,319
Change in Net Assets
$214,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,908,830
Total Revenue per Form 990
$1,908,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,644
Other Expenses$271,691
Grants and Similar Amounts Paid$38,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,107$175,718-$990,825
Current Officers, Directors, Trustees, and Key Employees$84,699$45,607-$130,306
Other Employee Benefits$101,793$20,383-$122,176
Payroll Taxes$79,248$19,163-$98,411
Occupancy$52,881$12,713-$65,594
Fees for Services Other$38,060$8,519-$46,579
Pension Plan Contributions$34,690$7,236-$41,926
Grants to Domestic Orgs$38,537--$38,537
Information Technology$25,822$1,583-$27,405
Office Expenses$12,138$8,327-$20,465
Conferences and Meetings$12,521$1,232-$13,753
Fees for Services Accounting-$11,700-$11,700
Travel$10,522$78-$10,600
Advertising$10,139$110-$10,249
Insurance$2,817$5,216-$8,033
Depreciation Depletion$2,349$481-$2,830
Fees for Services Legal-$1,475-$1,475
Other Expenses$905$1,361-$1,361
Total Functional Expenses$1,372,095$321,777$0$1,693,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,872
Total Expenses per Audited Statements$1,693,872
Total Expenses per Form 990$1,693,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civic Ensemble IncIthaca, NY501c3Capacity Grants for Conference Attendance and Strategic Planning$5,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exchange/pass-thru Account$91,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section B, Line 12C

“Once the conflict of interest has been disclosed and it is determined that a conflict exists, the director will not be able to vote for or influence discussion on related matters. The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The chair conducts an annual evaluation of the executive director with input from the board and staff. The hsc salary and benefit survey is used to compare local compensation levels.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Coalition
EIN
16-1036873
Phone
6072738686
Address
118 N TIOGA STREET SUITE 304, ITHACA, NY 14850

Signing Officer

Name
Keith Mccafferty
Title
Board Chair
Phone
6072738686
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mccafferty
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
14

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 523 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
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IRS990/AccountsReceivableGrp/EOYAmt0513579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA.
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IRS990/Desc0HUMAN SERVICE PLANNING (HSP) PROVIDES COLLABORATIVE PLANNING, CAPACITY BUILDING, TECHNICAL ASSISTANCE AND LEADERSHIP TRAINING TO NOT-FOR-PROFIT ORGANIZATIONS IN AN EFFORT TO CREATE WELL-ORGANIZED HEALTH AND HUMAN SERVICES DELIVERY SYSTEMS. HSC SERVES AS THE LEAD AGENCY FOR LOCAL HUD CONTINUUM OF CARE (COC) NY-510, A NETWORK OF SERVICE PROVIDERS AND INDIVIDUALS WHO WORK TOGETHER TO ELIMINATE HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/MissionDesc0THE MISSION OF THE HUMAN SERVICES COALITION IS TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HSC'S 2-1-1 INFORMATION AND REFERRAL CONTACT CENTER SUPPORTS INDIVIDUALS AND ORGANIZATIONS BY PROVIDING COMPREHENSIVE, UP-TO-DATE INFORMATION FOR AN ARRAY OF COMMUNITY PROGRAMS AND SERVICES. THE CONTACT CENTER: SCREENS AND SCHEDULES LOW-INCOME TAX PREPARATION CLIENTS FOR SELECT REGIONAL VITA PROGRAMS; SCREENS AND SCHEDULES FOR FOOD PANTRY DELIVERIES; PARTICIPATES IN COUNTY-WIDE TRANSPORTATION PLANNING EFFORTS; AND SUPPORTS COORDINATED, UNDUPLICATED COMMUNITY INITIATIVES BY PROVIDING UP-TO-DATE PROGRAM AND SERVICE INFORMATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTH PLANNING COUNCIL (HPC) IS COMMITTED TO IMPROVING COMMUNITY HEALTH THROUGH HEALTH PLANNING AND PROMOTION, AND OPERATING PROGRAMS TO INCREASE ACCESS TO HEALTH CARE. BY CONVENING STAKEHOLDERS ACROSS MULTIPLE SECTORS AND PROVIDING A FORUM TO EXCHANGE IDEAS, HPC DRIVES COLLABORATION AND ALIGNMENT AMONG LOCAL, REGIONAL AND STATE HEALTH SYSTEM GOALS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGE/PASS-THRU ACCOUNT

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