Civic Intelligence

Heights and Hills Inc.

990 • Fiscal year 2013 • EIN 23-7237927

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.HEIGHTSANDHILLS.ORG

View Organization Page

57 Willoughby Street 4th Floor11201
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,140,784

Up $41,380 (+3.8%) from 2012

Net Assets

Up

$1,103,126

Up $34,768 (+3.3%) from 2012

Liabilities

Up

$37,658

Up $6,612 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,834,713

Up $288,948 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,099,404Liabilities 2012: $31,046Net Assets 2012: $1,068,3582012Assets 2013: $1,140,784Liabilities 2013: $37,658Net Assets 2013: $1,103,1262013Assets 2015: $1,426,207Liabilities 2015: $22,597Net Assets 2015: $1,403,6102015Assets 2016: $1,474,302Liabilities 2016: $43,415Net Assets 2016: $1,430,8872016Assets 2018: $1,979,134Liabilities 2018: $45,158Net Assets 2018: $1,933,9762018Assets 2019: $2,045,693Liabilities 2019: $16,419Net Assets 2019: $2,029,2742019Assets 2020: $2,684,414Liabilities 2020: $655,545Net Assets 2020: $2,028,8692020Assets 2021: $2,426,885Liabilities 2021: $35,255Net Assets 2021: $2,391,6302021Assets 2022: $2,604,103Liabilities 2022: $69,977Net Assets 2022: $2,534,1262022

Highlighted filing

2013

Assets$1,140,784
Liabilities$37,658
Net Assets$1,103,126
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2012: $1,545,7652012Expenses 2013: $1,834,7132013Revenue 2015: $2,313,124Expenses 2015: $2,204,778Net Income 2015: $108,3462015Revenue 2016: $2,737,556Expenses 2016: $2,715,234Net Income 2016: $22,3222016Revenue 2018: $3,405,295Expenses 2018: $3,208,152Net Income 2018: $197,1432018Revenue 2019: $3,907,320Expenses 2019: $3,834,862Net Income 2019: $72,4582019Revenue 2020: $3,978,791Expenses 2020: $3,952,057Net Income 2020: $26,7342020Revenue 2021: $4,832,896Expenses 2021: $4,562,750Net Income 2021: $270,1462021Revenue 2022: $4,783,300Expenses 2022: $4,470,076Net Income 2022: $313,2242022

Highlighted filing

2013

Revenue-
Expenses$1,834,713
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.0
Gross Receipts
$1,844,133
Mission and Program Overview

Mission

Heights and hills promotes successful aging in brooklyn. Our programs and services are centered on the basic needs of older adults as they age to improve health, satisfaction, and longevity: financial and food security; access to health care; a safe, affordable, and comfortable place to live; the ability to accomplish life's basic tasks; and social supports to prevent isolation.

Filing and Contact Details

Filer

EIN
23-7237927
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IRS990/Description0Heights and Hills promotes successful aging in the community. Since 1971, Heights and Hills has helped people live their older years on their terms, independently and with dignity. Today, Heights and Hills is one of the largest providers of social services for older adults in Brooklyn annually serving over 3,000 older adults and the families and friends who care for them throughout 19 neighborhoods, through the provision of case management, caregiver services and transportation programs.As a supplement to the compassionate and professional work done by a multi-lingual staff ensuring the physical and emotional supports of homebound older adults, our Bridge-to-Home program that began in January 2013 serves the frailest of seniors who face multiple barriers to independent living post hospitalization. Other Heights and Hills services offered include volunteer recruitment and support through medical escorting, telephone reassurance and friendly visiting.During the 2013 fiscal year:- 1,113 Brooklyn seniors and their family members and friends were provided information and referrals on issues as wide-ranging as eligibility for entitlements and benefits, services available through Medicare, how to get access to wheelchairs, housing options available to seniors, and much more.- Our case managers logged over 14,000 hours while providing 1,278 homebound older adults with in-home assessments and on-going follow-up.- We served over 500 individual caregivers with much-needed information, counseling and support. Our caregiver program staff ran five separate support groups: - A support group for caregivers at the Heights and Hills office - A support group at Mark Morris Dance Group for caregivers of older adults with Parkinson's - A support group for caregivers at the Remsen Senior Center in Crown Heights - An evening telephone support group for caregivers - A bereavement support group for caregivers whose loved one has passedWe also provided over 2,800 hours of respite homecare to the friends, family and loved ones caring for an older adult in our community.- Heights and Hills staff made calls to hundreds of isolated and at-risk individuals to make sure they were prepared and remained safe during severe weather, such as heat and snow advisories.- We educated the public through presentations at meetings, on panels, and by joining in several collaborations, including Brooklyn Local Aging Networks Alzheimers Conference, DOROT, Emmanuel Baptist Churchs Prime Time Ministry, Geriatric Mental Health Alliance, Long Island University International Drug Information Center, Red Hook Initiative, and numerous local health fairs.- As a lead partner with New York Methodist Hospital, and in collaboration with five skilled nursing facilities, two home care agencies and a physician home visiting practice our community care transitions program, Bridge to Home, began in January 2013 with funding provided by the Center for Medicare and Medicaid Services. Aimed at reducing hospital readmissions, Bridge to Home has seen tremendous success in its first year, serving over 300 participants and feeding numerous clients and their families through to additional agency supports, such as caregiver services and volunteer assistance.- At the end of 2013 our Volunteer Program recruited 40 new volunteers with elderly, homebound case management clients, providing over 1,400 hours of friendly visiting, medical escorting, household assistance and telephone reassurance. Heights and Hills programs and services are poised to expand in 2014, helping us to serve even more older adults in need in Brooklyn. Our mission is critical now more than ever with an area of service that covers one-third of Brooklyn's community districts which spans a diverse ethnic, racial, linguistic, religious and socioeconomic territory, all while forecast data shows older adults turning 65 at a faster rate each year. In addition to the aforementioned programs and services, we maintain a website, Facebook pa
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IRS990/MissionDescription0Heights and Hills promotes successful aging in place.Our mission statement is guided by the following beliefs: - Older adults are assets to their communities. - Older adults' skills, experience, and wisdom enhance our civic organizations and institutions as well as individual lives. - Older adults are an economic asset to communities. - Making communities livable for older adults benefits all residents. - Older adults are entitled to live as independently as possible, with dignity and personal choice. - Professionally delivered home and community-based services for older people are essential. - Support for caregivers helps bind generations and improves outcomes for all. - Advocacy for issues pertaining to aging is critical.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01736973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01460032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01491860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01313471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01279030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07281366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear071656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years062851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036072
IRS990ScheduleA/GrossInvestmentIncome170/Total0304459
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027900
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years044297
IRS990ScheduleA/OtherIncome170/Total044297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95370
IRS990ScheduleA/PublicSupportTotal17007281366
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01736973
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01460032
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01491860
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01313471
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01279030

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,140,784
Liabilities
$37,658
Net assets
$1,103,126
Revenue
-
Expenses
$1,834,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.07$2.53$4.78$4.47$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.39$4.83$4.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.66$2.03$3.98$3.95$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$3.91$3.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$3.41$3.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$2.74$2.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$2.31$2.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits