Civic Intelligence

Harris Hands Community Services Inc

990 • Fiscal year 2021 • EIN 26-1734385

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 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

44th percentile

0.07x

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$144,516

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$873,458

Down $370,743 (-30%) from 2020

Net Assets

Up

$810,565

Up $260,556 (+47%) from 2020

Liabilities

Down

$62,893

Down $631,299 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$2,592,048

Up $175,969 (+7.3%) from 2020

Expenses

Down

$2,331,492

Down $579,961 (-20%) from 2020

Net Income

Up

$260,556

Up $755,930 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$873,458
Liabilities$62,893
Net Assets$810,565
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$2,592,048
Expenses$2,331,492
Net Income$260,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$2,592,048
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$785,806$677,717▼ $108,089
Accounts Receivable$253,038$81,588▼ $171,450
Prepaid Expenses and Deferred Charges$111,907$59,866▼ $52,041
Land, Buildings, and Equipment, Net$57,242$33,455▼ $23,787
Total Assets$1,244,201$873,458▼ $370,743
Other Assets Total$36,208$20,832▼ $15,376
Liabilities
Other Liabilities$456,388--
Accounts Payable and Accrued Expenses$237,804$62,893▼ $174,911
Total Liabilities$694,192$62,893▼ $631,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,009$810,565▲ $260,556
Total Net Assets Fund Balance$550,009$810,565▲ $260,556
Total Liabilities and Net Assets / Fund Balance$1,244,201$873,458▼ $370,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,455$81,650$115,105
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latanya Colon-harrisExecutive DiFT$144,516$144,516
Shanon HarrisDeputy DirecFT$118,650$118,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$793,927
Program Service Revenue
$1,798,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$260,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,048
Total Revenue per Audited Statements
$2,592,048
Total Revenue per Form 990
$2,592,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,452
Other Expenses$644,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,689$266,896-$1,321,585
Occupancy$200,109$27,798-$227,907
Current Officers, Directors, Trustees, and Key Employees-$141,210-$141,210
Insurance$88,539$49,923-$138,462
Payroll Taxes$86,436$44,267-$130,703
Other Employee Benefits$62,134$31,820-$93,954
All Other Expenses$35,384$11,925-$47,309
Fees for Services Accounting$13,940$23,678-$37,618
Information Technology$33,066$3,106-$36,172
Depreciation Depletion$16,059$7,728-$23,787
Other Expenses$18,006$8,533-$18,006
Travel$12,010$5,783-$17,793
Office Expenses$4,081$4,453-$8,534
Advertising$1,115$28-$1,143
Fees for Services Other$882$125-$1,007
Total Functional Expenses$1,695,717$635,775$0$2,331,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,331,492
Total Expenses per Audited Statements$2,331,492
Total Expenses per Form 990$2,331,492
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$105,344
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
2022-01-20
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
127
Volunteers
4

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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IRS990ScheduleD/ExpensesSubtotalAmt02331492
IRS990ScheduleD/RevenueSubtotalAmt02592048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033455
IRS990ScheduleD/TotalExpensesPerForm990Amt02331492
IRS990ScheduleD/TotalRevenuePerForm990Amt02592048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02592048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02331492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANON HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105344
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/TotalAssetsBOYAmt01244201
IRS990/TotalAssetsEOYAmt0873458
IRS990/TotalAssetsGrp/BOYAmt01244201
IRS990/TotalAssetsGrp/EOYAmt0873458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793927
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695717
IRS990/TotalFunctionalExpensesGrp/TotalAmt02331492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694192
IRS990/TotalLiabilitiesEOYAmt062893
IRS990/TotalLiabilitiesGrp/BOYAmt0694192
IRS990/TotalLiabilitiesGrp/EOYAmt062893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810565
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01957
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01957
IRS990/TotalProgramServiceExpensesAmt01695717
IRS990/TotalProgramServiceRevenueAmt01798121
IRS990/TotalReportableCompFromOrgAmt0263166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01798121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02592048
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873458
IRS990/TravelGrp/ManagementAndGeneralAmt05783
IRS990/TravelGrp/ProgramServicesAmt012010
IRS990/TravelGrp/TotalAmt017793
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HARRISHANDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATANYA COLON-HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187669289
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
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/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02022-01-20T08:13:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLON-HARRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$873,458
Liabilities
$62,893
Net assets
$810,565
Revenue
$2,592,048
Expenses
$2,331,492
Net income
$260,556
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