Civic Intelligence

Heaven'S Hands Community Services Inc

990 • Fiscal year 2012 • EIN 20-0225064

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

882 Third Avenue 10th Floor11232
Siviq Scores

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

Liabilities / Assets

39th percentile

0.26x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

5.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,245,051

Up $115,442 (+5.4%) from 2011

Net Assets

Up

$1,668,454

Up $548,954 (+49%) from 2011

Liabilities

Down

$576,597

Down $433,512 (-43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,331,941

Up $577,443 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,519,521Liabilities 2010: $872,483Net Assets 2010: $647,0382010Assets 2011: $2,129,609Liabilities 2011: $1,010,109Net Assets 2011: $1,119,5002011Assets 2012: $2,245,051Liabilities 2012: $576,597Net Assets 2012: $1,668,4542012Assets 2013: $2,500,164Liabilities 2013: $1,029,796Net Assets 2013: $1,470,3682013Assets 2014: $3,048,650Liabilities 2014: $2,030,203Net Assets 2014: $1,018,4472014Assets 2015: $2,913,128Liabilities 2015: $2,025,709Net Assets 2015: $887,4192015Assets 2016: $3,189,981Liabilities 2016: $1,816,903Net Assets 2016: $1,373,0782016Assets 2017: $3,822,852Liabilities 2017: $2,211,612Net Assets 2017: $1,611,2402017Assets 2018: $4,082,213Liabilities 2018: $2,161,200Net Assets 2018: $1,921,0132018Assets 2019: $3,751,148Liabilities 2019: $1,633,813Net Assets 2019: $2,117,3352019Assets 2020: $3,974,568Liabilities 2020: $3,449,140Net Assets 2020: $525,4282020Assets 2021: $4,476,339Liabilities 2021: $4,122,208Net Assets 2021: $354,1312021Assets 2022: $4,947,298Liabilities 2022: $2,916,895Net Assets 2022: $2,030,4032022Assets 2023: $7,843,322Liabilities 2023: $5,013,744Net Assets 2023: $2,829,5782023Assets 2024: $7,337,944Liabilities 2024: $4,340,263Net Assets 2024: $2,997,6812024

Highlighted filing

2012

Assets$2,245,051
Liabilities$576,597
Net Assets$1,668,454

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,812,8582010Expenses 2011: $4,754,4982011Expenses 2012: $5,331,9412012Expenses 2013: $6,163,5592013Revenue 2014: $5,746,624Expenses 2014: $6,198,545Net Income 2014: -$451,9212014Revenue 2015: $6,276,590Expenses 2015: $6,249,643Net Income 2015: $26,9472015Revenue 2016: $7,670,590Expenses 2016: $7,184,931Net Income 2016: $485,6592016Revenue 2017: $8,933,602Expenses 2017: $8,695,440Net Income 2017: $238,1622017Revenue 2018: $9,657,759Expenses 2018: $9,347,986Net Income 2018: $309,7732018Revenue 2019: $9,510,632Expenses 2019: $9,314,310Net Income 2019: $196,3222019Revenue 2020: $6,606,700Expenses 2020: $8,198,607Net Income 2020: -$1,591,9072020Revenue 2021: $6,128,924Expenses 2021: $6,300,221Net Income 2021: -$171,2972021Revenue 2022: $8,891,554Expenses 2022: $7,215,282Net Income 2022: $1,676,2722022Revenue 2023: $8,245,150Expenses 2023: $7,446,659Net Income 2023: $798,4912023Revenue 2024: $7,657,316Expenses 2024: $7,461,531Net Income 2024: $195,7852024

Highlighted filing

2012

Revenue-
Expenses$5,331,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$5,880,895
Mission and Program Overview

Mission

The mission of heaven's hand community services, inc. Is to offer individuals with intellectual and developmental disabilities, and their families, personalized support.

Major Activities

Activity 2
Our day habilitation programs provided 11,836 days of person centered services to 56 individuals over the course of the fiscal period covering this return. Individuals served were afforded greater opportunities to participate in the planning and development of community activities. This goal was achieved through enhanced communication with family members, the development of self- advocacy groups and additional staff training focusing on how to facilitate opportunities for individuals to achieve greater independence. Individuals had more opportunities for community integration through the development of volunteer sites and strengthening relationships with local community members and vendors.
Activity 3
Medicaid service coordination provided 2,484 units of service over 260 days of care to 207 residents of brooklyn, queens and manhattan. Our medicaid service coordination department increased the number of individuals served to through on-going community outreach as well as collaboration with local government. Through ongoing staff training and development of mscs, the individuals served, along with their advocate, were better able to make informed decisions about their care, access appropriate and individualized services and be active members of their own treatment team.
Filing and Contact Details

Filer

EIN
20-0225064
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IRS990/Activity2/Description0OUR DAY HABILITATION PROGRAMS PROVIDED 11,836 DAYS OF PERSON CENTERED SERVICES TO 56 INDIVIDUALS OVER THE COURSE OF THE FISCAL PERIOD COVERING THIS RETURN. INDIVIDUALS SERVED WERE AFFORDED GREATER OPPORTUNITIES TO PARTICIPATE IN THE PLANNING AND DEVELOPMENT OF COMMUNITY ACTIVITIES. THIS GOAL WAS ACHIEVED THROUGH ENHANCED COMMUNICATION WITH FAMILY MEMBERS, THE DEVELOPMENT OF SELF- ADVOCACY GROUPS AND ADDITIONAL STAFF TRAINING FOCUSING ON HOW TO FACILITATE OPPORTUNITIES FOR INDIVIDUALS TO ACHIEVE GREATER INDEPENDENCE. INDIVIDUALS HAD MORE OPPORTUNITIES FOR COMMUNITY INTEGRATION THROUGH THE DEVELOPMENT OF VOLUNTEER SITES AND STRENGTHENING RELATIONSHIPS WITH LOCAL COMMUNITY MEMBERS AND VENDORS.
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IRS990/Activity3/Description0MEDICAID SERVICE COORDINATION PROVIDED 2,484 UNITS OF SERVICE OVER 260 DAYS OF CARE TO 207 RESIDENTS OF BROOKLYN, QUEENS AND MANHATTAN. OUR MEDICAID SERVICE COORDINATION DEPARTMENT INCREASED THE NUMBER OF INDIVIDUALS SERVED TO THROUGH ON-GOING COMMUNITY OUTREACH AS WELL AS COLLABORATION WITH LOCAL GOVERNMENT. THROUGH ONGOING STAFF TRAINING AND DEVELOPMENT OF MSCS, THE INDIVIDUALS SERVED, ALONG WITH THEIR ADVOCATE, WERE BETTER ABLE TO MAKE INFORMED DECISIONS ABOUT THEIR CARE, ACCESS APPROPRIATE AND INDIVIDUALIZED SERVICES AND BE ACTIVE MEMBERS OF THEIR OWN TREATMENT TEAM.
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IRS990/ActivityOrMissionDescription0THE MISSION OF HEAVEN'S HANDS IS TO PROVIDE HABILITATIVE SERVICES AND SUPPORTS TO INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEED BY BEING A PREFERRED PROVIDER OF SERVICES AND BY BEING A PREFERRED EMPLOYER TO STAFF. OUR COMMITMENT IS TO PROVIDE SERVICES AT THE HIGHEST LEVEL OF, INTEGRITY, TRUSTWORTHINESS, TRANSPARENCY AND RESPECT FOR OUR CONSUMERS, EMPLOYEES, VENDORS AND OTHER SUPPORTING ORGANIZATIONS AND PERSONS, THEREBY BECOMING AN INDISPENSABLE ASSET TO THOSE WE SERVE.
IRS990/ActivityOther/Description0RESPITE SERVICES: THE AFTER SCHOOL RESPITE PROVIDED 64,672 UNITS/VISITSAND 10,839 HOURS OF PROGRAM SERVICES TO 48 CONSUMERS. THIS IS PROVIDEDTO FAMILIES WHO LIVE IN THE BOROUGH OF BROOKLYN OR QUEENS. THE PROGRAMIS CLASSROOM BASED. THE CONSUMERS RECEIVE HOMEWORK ASSISTANCE AND AREGIVEN THE OPPORTUNITY TO SOCIALIZE, WORK ON ACTIVITIES TO BUILD THEIRFUNCTIONAL SKILLS, AND GO ON COMMUNITY OUTINGS. OTHER RESPITE PROGRAMSPROVIDED 5,329 HOURS OF SERVICES TO 26 FAMILIES/ CAREGIVER(S) THATLIVE IN THE BOROUGH OF BROOKLYN NY WHOM NEED RELIEF FROM THE DAILYCHALLENGES ASSOCIATED WITH CARING FOR THEIR LOVED ONE WITHDEVELOPMENTAL DISABILITIES. WHILE RECEIVING THIS SERVICE, CONSUMERS AREABLE TO IMPROVE THEIR SOCIALIZING SKILLS AS WELL AS THEIR COMMUNITYINTEGRATION SKILLS.
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IRS990/Description0COMMUNITY HABILITATION - OUR COMMUNITY HABILITATION PROGRAM EXPANDED SERVICE DELIVERY TO INCLUDE INDIVIDUALS IN THE OUTER COMMUNITIES OF BROOKLYN AND QUEENS. THE PROGRAM PROVIDED 28,957 HOURS OF SERVICE TO 35 INDIVIDUALS. THROUGH ONGOING COMMUNITY OUTREACH, INDIVIDUALS WHO WERE NOT TYPICALLY ABLE TO ACCESS BECAUSE OF THEIR GEOGRAPHIC LOCATION WERE BETTER SERVED. ADDITIONAL RESOURCES WERE UTILIZED TO FOCUS ON RECRUITMENT OF QUALIFIED STAFF WHO COULD SERVE THESE COMMUNITIES. STAFF, SUPERVISOR AND FAMILY MEMBERS WORKED COLLABORATIVELY TO IDENTIFY NEED AREAS AND DEVELOP EFFECTIVE STRATEGIES TO ENHANCE CONSUMER LEARNING THROUGH THE DEVELOPMENT OF PERSON CENTERED COMMUNITY HABILITATION PLANS AND SERVICES.
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06198
IRS990ScheduleA/GrossInvestmentIncome509/Total014737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05878928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05216914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04342546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03472976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02655619
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021566983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0624
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06198
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014737
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509021577326
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05880271
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05225914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04342546
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03472976
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02655619
IRS990ScheduleA/Total509/Total021577326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05880895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05226960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04344604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03477787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02661817
IRS990ScheduleA/TotalSupportTotal/Total021592063
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0174410
IRS990ScheduleD/Equipment/Depreciation0127679
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0302089
IRS990ScheduleD/ExcessOrDeficitForYear0548954
IRS990ScheduleD/ExcessOrDeficitPerFS0548954
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05331941
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0116698
IRS990ScheduleD/LeaseholdImprovements/Depreciation0164058
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0280756
IRS990ScheduleD/OtherLiabilities/Amount0130803
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05880895
IRS990ScheduleD/TotalExpenses05331941
IRS990ScheduleD/TotalExpensesPerForm99005331941
IRS990ScheduleD/TotalOfAmounts0130803
IRS990ScheduleD/TotalOfBookValueLandBuildings0291108
IRS990ScheduleD/TotalRevenue05880895
IRS990ScheduleD/TotalRevenuePerForm99005880895
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05331941
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05880895
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.34$3.00$7.66$7.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$5.01$2.83$8.25$7.45$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.92$2.03$8.89$7.22$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.12$0.35$6.13$6.30$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.45$0.53$6.61$8.20$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.63$2.12$9.51$9.31$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.16$1.92$9.66$9.35$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.21$1.61$8.93$8.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.82$1.37$7.67$7.18$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.03$0.89$6.28$6.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.05$2.03$1.02$5.75$6.20$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.03$1.47$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.58$1.67$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.01$1.12$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.87$0.65$3.81