Civic Intelligence

Harris Hands Community Services Inc

990 • Fiscal year 2024 • EIN 26-1734385

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

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

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$167,664

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$984,296

Down $380,315 (-28%) from 2023

Net Assets

Down

$148,402

Down $209,196 (-59%) from 2023

Liabilities

Down

$835,894

Down $171,119 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$2,038,528

Down $23,416 (-1.1%) from 2023

Expenses

Up

$2,247,724

Up $53,485 (+2.4%) from 2023

Net Income

Down

-$209,196

Down $76,901 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$984,296
Liabilities$835,894
Net Assets$148,402
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$2,038,528
Expenses$2,247,724
Net Income-$209,196
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.0
Gross Receipts
$2,038,528
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
Accounts Receivable$252,948$281,642▲ $28,694
Cash and Non-Interest-Bearing Accounts$476,747$234,063▼ $242,684
Land, Buildings, and Equipment, Net$59,288$37,252▼ $22,036
Prepaid Expenses and Deferred Charges$23,426$20,835▼ $2,591
Total Assets$1,364,611$984,296▼ $380,315
Other Assets Total$552,202$410,504▼ $141,698
Liabilities
Other Liabilities$615,353$462,457▼ $152,896
Deferred Revenue$372,302$367,051▼ $5,251
Accounts Payable and Accrued Expenses$19,358$6,386▼ $12,972
Total Liabilities$1,007,013$835,894▼ $171,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,598$148,402▼ $209,196
Total Net Assets Fund Balance$357,598$148,402▼ $209,196
Total Liabilities and Net Assets / Fund Balance$1,364,611$984,296▼ $380,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,252$109,059$146,311
Other Assets Org$20,832--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latanya Colon-harrisExecutive DiFT$163,665$3,999$167,664
Latanya Colon-harrisExecutive Director-$159,800$7,864$167,664
Shanon HarrisDeputy DirecFT$136,238$1,927$138,165

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,009,911
Investment Income
$0
Other Revenue
$28,617
Change in Net Assets
$-209,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,528
Total Revenue per Audited Statements
$2,038,528
Total Revenue per Form 990
$2,038,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,560
Other Expenses$464,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,052$177,321-$1,219,373
Current Officers, Directors, Trustees, and Key Employees-$301,930-$301,930
Occupancy$121,147$31,575-$152,722
Other Employee Benefits$91,458$42,062-$133,520
Payroll Taxes$88,181$40,556-$128,737
Information Technology$34,782$8,873-$43,655
Travel$34,807$288-$35,095
Insurance$24,968$9,301-$34,269
All Other Expenses$19,294$7,652-$26,946
Fees for Services Other$17,670$4,990-$22,660
Office Expenses$7,903$14,740-$22,643
Depreciation Depletion$17,629$4,407-$22,036
Fees for Services Accounting-$22,000-$22,000
Other Expenses$6,261$6,040-$12,301
Total Functional Expenses$1,550,386$697,338$0$2,247,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,724
Total Expenses per Audited Statements$2,247,724
Total Expenses per Form 990$2,247,724
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$136,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$462,457
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
2024-12-17
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
80
Volunteers
5

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt037252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146311
IRS990ScheduleD/ExpensesSubtotalAmt02247724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt037252
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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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.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LATANYA COLON-HARRIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07187669289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,296
Liabilities
$835,894
Net assets
$148,402
Revenue
$2,038,528
Expenses
$2,247,724
Net income
-$209,196
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
2024Detailed filing. Detailed filing data is available for this year.$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