Civic Intelligence

Harris Hands Community Services Inc

990 • Fiscal year 2022 • EIN 26-1734385

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2022

Organization ProfileWWW.HARRISHANDS.ORG
3439 Bruckner BlvdBronx, NY 10461

(718) 766-9289

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$149,211

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,026,776

Up $153,318 (+18%) from 2021

Net Assets

Down

$577,380

Down $233,185 (-29%) from 2021

Liabilities

Up

$449,396

Up $386,503 (+615%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$1,889,468

Down $702,580 (-27%) from 2021

Expenses

Down

$2,122,653

Down $208,839 (-9.0%) from 2021

Net Income

Down

-$233,185

Down $493,741 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2022

Assets$1,026,776
Liabilities$449,396
Net Assets$577,380
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,889,468
Expenses$2,122,653
Net Income-$233,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,889,468
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$677,717$770,121▲ $92,404
Accounts Receivable$81,588$141,576▲ $59,988
Land, Buildings, and Equipment, Net$33,455$55,571▲ $22,116
Prepaid Expenses and Deferred Charges$59,866$38,676▼ $21,190
Total Assets$873,458$1,026,776▲ $153,318
Other Assets Total$20,832$20,832→ $0
Liabilities
Deferred Revenue-$427,232-
Accounts Payable and Accrued Expenses$62,893$22,164▼ $40,729
Total Liabilities$62,893$449,396▲ $386,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,565$577,380▼ $233,185
Total Net Assets Fund Balance$810,565$577,380▼ $233,185
Total Liabilities and Net Assets / Fund Balance$873,458$1,026,776▲ $153,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,571$90,577$146,148
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latanya Colon-harrisExecutive DiFT$149,211$149,211
Shanon HarrisDeputy DirecFT$123,919$123,919

Board Members and Trustees

NameTitle
Alicia LawrencePresident
Brett MccolloughMember
Rhonda RobinsonMember
Delores LuckySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,889,468
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-233,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,468
Total Revenue per Audited Statements
$1,889,468
Total Revenue per Form 990
$1,889,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,623
Other Expenses$464,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,219$70,655-$1,202,874
Other Employee Benefits$175,290$21,779-$197,069
Current Officers, Directors, Trustees, and Key Employees-$157,309-$157,309
Occupancy$106,930$29,714-$136,644
Payroll Taxes$90,168$11,203-$101,371
Fees for Services Accounting$16,300$56,045-$72,345
Travel$42,485$11,386-$53,871
Office Expenses$17,306$27,546-$44,852
Information Technology$21,257$10,381-$31,638
Depreciation Depletion$25,204$3,680-$28,884
Insurance$12,627$12,618-$25,245
Fees for Services Other$9,225--$9,225
Other Expenses$8,603$1,356-$8,603
All Other Expenses$4,510$263-$4,773
Total Functional Expenses$1,703,319$419,334$0$2,122,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,653
Total Expenses per Audited Statements$2,122,653
Total Expenses per Form 990$2,122,653
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
Shanon HarrisFamily MemberSalaryNo$125,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latanya Colon-harris
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
102
Volunteers
4

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125076
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873458
IRS990/TotalAssetsEOYAmt01026776
IRS990/TotalAssetsGrp/BOYAmt0873458
IRS990/TotalAssetsGrp/EOYAmt01026776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01703319
IRS990/TotalFunctionalExpensesGrp/TotalAmt02122653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062893
IRS990/TotalLiabilitiesEOYAmt0449396
IRS990/TotalLiabilitiesGrp/BOYAmt062893
IRS990/TotalLiabilitiesGrp/EOYAmt0449396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577380
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019143
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019143
IRS990/TotalProgramServiceExpensesAmt01703319
IRS990/TotalProgramServiceRevenueAmt01889468
IRS990/TotalReportableCompFromOrgAmt0273130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01889468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889468
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026776
IRS990/TravelGrp/ManagementAndGeneralAmt011386
IRS990/TravelGrp/ProgramServicesAmt042485
IRS990/TravelGrp/TotalAmt053871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HARRISHANDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATANYA COLON-HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187669289
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
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/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATHEW PERETZ
ReturnHeader/ReturnTs02022-12-15T14:18:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLON-HARRIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,776
Liabilities
$449,396
Net assets
$577,380
Revenue
$1,889,468
Expenses
$2,122,653
Net income
-$233,185
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits