Civic Intelligence

Harris Hands Community Services Inc

990 • Fiscal year 2023 • EIN 26-1734385

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 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

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.49x

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

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$172,426

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,364,611

Up $337,835 (+33%) from 2022

Net Assets

Down

$357,598

Down $219,782 (-38%) from 2022

Liabilities

Up

$1,007,013

Up $557,617 (+124%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$2,061,944

Up $172,476 (+9.1%) from 2022

Expenses

Up

$2,194,239

Up $71,586 (+3.4%) from 2022

Net Income

Up

-$132,295

Up $100,890 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$1,364,611
Liabilities$1,007,013
Net Assets$357,598
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$2,061,944
Expenses$2,194,239
Net Income-$132,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$2,061,944
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$770,121$476,747▼ $293,374
Accounts Receivable$141,576$252,948▲ $111,372
Land, Buildings, and Equipment, Net$55,571$59,288▲ $3,717
Prepaid Expenses and Deferred Charges$38,676$23,426▼ $15,250
Total Assets$1,699,846$1,364,611▼ $335,235
Other Assets Total$693,902$552,202▼ $141,700
Liabilities
Other Liabilities$760,557$615,353▼ $145,204
Deferred Revenue$427,232$372,302▼ $54,930
Accounts Payable and Accrued Expenses$22,164$19,358▼ $2,806
Total Liabilities$1,209,953$1,007,013▼ $202,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,893$357,598▼ $132,295
Total Net Assets Fund Balance$489,893$357,598▼ $132,295
Total Liabilities and Net Assets / Fund Balance$1,699,846$1,364,611▼ $335,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,288$87,023$146,311
Other Assets Org$20,832--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latanya Colon-harrisExecutive DiFT$168,428$3,998$172,426
Latanya Colon-harrisExecutive Director-$159,401$13,025$172,426
Shanon HarrisDeputy DirecFT$135,690-$135,690

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
$1,953,787
Investment Income
$7,475
Other Revenue
$100,682
Change in Net Assets
$-132,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,944
Total Revenue per Audited Statements
$2,061,944
Total Revenue per Form 990
$2,061,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,866
Other Expenses$424,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,882$147,840-$1,200,722
Current Officers, Directors, Trustees, and Key Employees$15,346$295,386-$310,732
Occupancy$120,686$31,961-$152,647
Payroll Taxes$95,729$39,719-$135,448
Other Employee Benefits$86,905$36,059-$122,964
Information Technology$29,669$13,406-$43,075
All Other Expenses$21,519$13,776-$35,295
Depreciation Depletion$23,872$3,486-$27,358
Travel$25,012$163-$25,175
Fees for Services Accounting$15,285$3,360-$18,645
Fees for Services Other$8,335$10,225-$18,560
Office Expenses$4,128$13,745-$17,873
Other Expenses$15,599$111-$15,710
Insurance$2,063$6,198-$8,261
Total Functional Expenses$1,535,640$658,599$0$2,194,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,194,239
Total Expenses per Audited Statements$2,194,239
Total Expenses per Form 990$2,194,239
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$140,505
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$615,353
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
2024-01-25
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
90
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03243390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012186022
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IRS990ScheduleD/EquipmentGrp/BookValueAmt059288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146311
IRS990ScheduleD/ExpensesSubtotalAmt02194239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0531370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02061944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552202
IRS990ScheduleD/TotalExpensesPerForm990Amt02194239
IRS990ScheduleD/TotalLiabilityAmt0615353
IRS990ScheduleD/TotalRevenuePerForm990Amt02061944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02194239
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LATANYA COLON-HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANON HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140505
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
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/TotalFunctionalExpensesGrp/ProgramServicesAmt01535640
IRS990/TotalFunctionalExpensesGrp/TotalAmt02194239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01209953
IRS990/TotalLiabilitiesEOYAmt01007013
IRS990/TotalLiabilitiesGrp/BOYAmt01209953
IRS990/TotalLiabilitiesGrp/EOYAmt01007013
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357598
IRS990/TotalOtherCompensationAmt03998
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033870
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033870
IRS990/TotalProgramServiceExpensesAmt01535640
IRS990/TotalProgramServiceRevenueAmt01953787
IRS990/TotalReportableCompFromOrgAmt0304118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02061944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02061944
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364611
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt025012
IRS990/TravelGrp/TotalAmt025175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARRISHANDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATANYA COLON-HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187669289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS HANDS COMMUNITY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,611
Liabilities
$1,007,013
Net assets
$357,598
Revenue
$2,061,944
Expenses
$2,194,239
Net income
-$132,295
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
2023Detailed filing. Detailed filing data is available for this year.$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