Civic Intelligence

Harris Hands Community

EIN 26-1734385 • 501(c)3 • Bronx, NY

Profile

To provide individuals with various intellectual and developmental disabilities the opportunity to utilize services and supports available to them in the community.

3439 Bruckner BlvdBronx, NY 10461

www.harrishands.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$162,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,062,682

Up $78,386 (+8.0%) from 2024

Liabilities

Down

$608,552

Down $227,342 (-27%) from 2024

Net Assets

Up

$454,130

Up $305,728 (+206%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$2,719,314

Up $680,786 (+33%) from 2024

Expenses

Up

$2,413,586

Up $165,862 (+7.4%) from 2024

Net Income

Up

$305,728

Up $514,924 (+246%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $174,305Liabilities 2015: $44,904Net Assets 2015: $129,4012015Assets 2020: $1,244,201Liabilities 2020: $694,192Net Assets 2020: $550,0092020Assets 2021: $873,458Liabilities 2021: $62,893Net Assets 2021: $810,5652021Assets 2022: $1,026,776Liabilities 2022: $449,396Net Assets 2022: $577,3802022Assets 2023: $1,364,611Liabilities 2023: $1,007,013Net Assets 2023: $357,5982023Assets 2024: $984,296Liabilities 2024: $835,894Net Assets 2024: $148,4022024Assets 2025: $1,062,682Liabilities 2025: $608,552Net Assets 2025: $454,1302025

Highlighted filing

2025

Assets$1,062,682
Liabilities$608,552
Net Assets$454,130
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $630,161Expenses 2015: $610,611Net Income 2015: $19,5502015Revenue 2020: $2,416,079Expenses 2020: $2,911,453Net Income 2020: -$495,3742020Revenue 2021: $2,592,048Expenses 2021: $2,331,492Net Income 2021: $260,5562021Revenue 2022: $1,889,468Expenses 2022: $2,122,653Net Income 2022: -$233,1852022Revenue 2023: $2,061,944Expenses 2023: $2,194,239Net Income 2023: -$132,2952023Revenue 2024: $2,038,528Expenses 2024: $2,247,724Net Income 2024: -$209,1962024Revenue 2025: $2,719,314Expenses 2025: $2,413,586Net Income 2025: $305,7282025

Highlighted filing

2025

Revenue$2,719,314
Expenses$2,413,586
Net Income$305,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,682
Liabilities
$608,552
Net assets
$454,130
Revenue
$2,719,314
Expenses
$2,413,586
Net income
$305,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.45$2.72$2.41$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.84$0.15$2.04$2.25$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.01$0.36$2.06$2.19$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.45$0.58$1.89$2.12$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$2.59$2.33$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.69$0.55$2.42$2.91$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.63$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,719,314
Mission and Program Overview

Mission

To provide individuals with various intellectual developmental disabilities the opportunities to utilize services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,063$371,614▲ $137,551
Accounts Receivable$281,642$368,412▲ $86,770
Land, Buildings, and Equipment, Net$37,252$28,402▼ $8,850
Prepaid Expenses and Deferred Charges$20,835$25,449▲ $4,614
Total Assets$984,296$1,062,682▲ $78,386
Other Assets Total$410,504$268,805▼ $141,699
Liabilities
Other Liabilities$462,457$301,486▼ $160,971
Deferred Revenue$367,051$241,023▼ $126,028
Accounts Payable and Accrued Expenses$6,386$66,043▲ $59,657
Total Liabilities$835,894$608,552▼ $227,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,402$454,130▲ $305,728
Total Net Assets Fund Balance$148,402$454,130▲ $305,728
Total Liabilities and Net Assets / Fund Balance$984,296$1,062,682▲ $78,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,402$132,271$160,673
Other Assets Org$20,832--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latanya Colon-harrisExecutive DiFT$159,800$2,800$162,600
Latanya Colon-harrisExecutive Director-$159,800$2,800$162,600
Shanon HarrisDeputy DirecFT$131,926$2,374$134,300

Board Members and Trustees

NameTitle
Alicia LawrencePresident
Brett MccolloughMember
Delores LuckySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,581,443
Investment Income
$0
Other Revenue
$137,871
Change in Net Assets
$305,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,314
Total Revenue per Audited Statements
$2,719,314
Total Revenue per Form 990
$2,719,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,180
Other Expenses$484,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,512$104,317-$1,391,829
Current Officers, Directors, Trustees, and Key Employees-$308,344-$308,344
Occupancy$123,649$28,473-$152,122
Payroll Taxes$112,481$36,051-$148,532
Other Employee Benefits$60,942$19,533-$80,475
Insurance$46,962$27,030-$73,992
Information Technology$35,146$5,031-$40,177
Travel$28,298$2,923-$31,221
All Other Expenses$22,903$4,617-$27,520
Office Expenses$10,981$13,589-$24,570
Depreciation Depletion$2,693$20,519-$23,212
Fees for Services Accounting-$19,400-$19,400
Other Expenses$16,017$343-$16,360
Total Functional Expenses$1,809,701$603,885$0$2,413,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,586
Total Expenses per Audited Statements$2,413,586
Total Expenses per Form 990$2,413,586
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Latanya Colon-harrisFamily MemberSalaryNo$168,950
Shanon HarrisFamily MemberSalaryNo$139,394
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$301,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The 990 is prepared by the organization's independent cpa firm and distributed to the executive director and the board for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization has each board member and key employee complete a conflict of interest disclosure form. To date no conflicts have been reported.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents available to the public as required by law. This includes the 990 and irs form 1023.”

Filing and Contact Details

Filer

Filer Name
Harris Hands Community
EIN
26-1734385
Phone
7187669289
Address
3439 BRUCKNER BLVD, BRONX, NY 10461

Signing Officer

Name
Latanya Colon-harris
Title
Executive Director
Phone
7187669289
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latanya Colon-harris
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
5

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132271
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02719314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268805
IRS990ScheduleD/TotalExpensesPerForm990Amt02413586
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LATANYA COLON-HARRIS, EXECUTIVE DIRECTOR, AND SHANON HARRIS, DEPUTY DIRECTOR, ARE MARRIED TO EACH OTHER AND ARE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA FIRM AND DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. TO DATE NO CONFLICTS HAVE BEEN REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW. THIS INCLUDES THE 990 AND IRS FORM 1023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062682
IRS990/TravelGrp/ManagementAndGeneralAmt02923
IRS990/TravelGrp/ProgramServicesAmt028298
IRS990/TravelGrp/TotalAmt031221
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IRS990/WebsiteAddressTxt0WWW.HARRISHANDS.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATANYA COLON-HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187669289
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS HANDS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0261734385
ReturnHeader/Filer/PhoneNum07187669289
ReturnHeader/Filer/USAddress/AddressLine1Txt03439 BRUCKNER BLVD
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC

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