Civic Intelligence

Heritage Human Services Inc

EIN 26-4692822 • 501(c)3 • Brooklyn, NY

Profile

The mission of heritage human services is to advocate and provide direct services with and for individuals with developmental disabilities, and their families especially of African descent, throughout the city of new york in order to promote lifelong opportunities and for independence, inclusion and richer lives.The mission will be accomplished:-By providing city-wide leadership, support, and coordination;-By providing constructive influence and access to the processes affecting the organization and its constituencies;-By providing person-centered, accessible, and comprehensive quality services to individuals' needs;-By actively engaging constituents and their families in advocacy and policy-making decisions.

1504 Ralph AvenueBrooklyn, NY 11236

www.heritagehumanservices.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$402,641

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,859,186

Down $685,078 (-7.2%) from 2023

Liabilities

Down

$3,634,002

Down $262,801 (-6.7%) from 2023

Net Assets

Down

$5,225,184

Down $422,277 (-7.5%) from 2023

Revenue

Down

$8,509,782

Down $241,169 (-2.8%) from 2023

Expenses

Up

$8,932,059

Up $73,598 (+0.8%) from 2023

Net Income

Down

-$422,277

Down $314,767 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $255,606Liabilities 2012: $119,312Net Assets 2012: $136,2942012Assets 2013: $348,038Liabilities 2013: $133,286Net Assets 2013: $214,7522013Assets 2014: $1,259,848Liabilities 2014: $198,487Net Assets 2014: $1,061,3612014Assets 2015: $2,229,305Liabilities 2015: $640,577Net Assets 2015: $1,588,7282015Assets 2016: $3,395,657Liabilities 2016: $938,655Net Assets 2016: $2,457,0022016Assets 2017: $4,428,435Liabilities 2017: $524,183Net Assets 2017: $3,904,2522017Assets 2018: $5,685,551Liabilities 2018: $470,876Net Assets 2018: $5,214,6752018Assets 2019: $6,313,143Liabilities 2019: $412,772Net Assets 2019: $5,900,3712019Assets 2020: $6,086,474Liabilities 2020: $496,732Net Assets 2020: $5,589,7422020Assets 2021: $7,144,815Liabilities 2021: $932,637Net Assets 2021: $6,212,1782021Assets 2022: $9,331,283Liabilities 2022: $3,576,312Net Assets 2022: $5,754,9712022Assets 2023: $9,544,264Liabilities 2023: $3,896,803Net Assets 2023: $5,647,4612023Assets 2024: $8,859,186Liabilities 2024: $3,634,002Net Assets 2024: $5,225,1842024

Highlighted filing

2024

Assets$8,859,186
Liabilities$3,634,002
Net Assets$5,225,184

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $230,8642012Expenses 2013: $987,6052013Revenue 2014: $2,456,506Expenses 2014: $1,609,897Net Income 2014: $846,6092014Revenue 2015: $4,247,530Expenses 2015: $3,720,163Net Income 2015: $527,3672015Revenue 2016: $5,416,595Expenses 2016: $4,548,321Net Income 2016: $868,2742016Revenue 2017: $6,958,275Expenses 2017: $5,511,025Net Income 2017: $1,447,2502017Revenue 2018: $8,004,778Expenses 2018: $6,694,355Net Income 2018: $1,310,4232018Revenue 2019: $8,544,061Expenses 2019: $7,858,365Net Income 2019: $685,6962019Revenue 2020: $7,469,527Expenses 2020: $7,780,156Net Income 2020: -$310,6292020Revenue 2021: $7,896,918Expenses 2021: $7,274,482Net Income 2021: $622,4362021Revenue 2022: $8,847,024Expenses 2022: $9,304,231Net Income 2022: -$457,2072022Revenue 2023: $8,750,951Expenses 2023: $8,858,461Net Income 2023: -$107,5102023Revenue 2024: $8,509,782Expenses 2024: $8,932,059Net Income 2024: -$422,2772024

Highlighted filing

2024

Revenue$8,509,782
Expenses$8,932,059
Net Income-$422,277

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$8,509,782
Mission and Program Overview

Mission

The mission of heritage human services is to advocate and provide direct services with and for individuals with developmental disabilities, and their families especially of African descent, throughout the city of new york in order to promote lifelong opportunities and for independence, inclusion and richer lives.The mission will be accomplished:-By providing city-wide leadership, support, and coordination;-By providing constructive influence and access to the processes affecting the organization and its constituencies;-By providing person-centered, accessible, and comprehensive quality services to individuals' needs;-By actively engaging constituents and their families in advocacy and policy-making decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,347,802$4,723,807▲ $376,005
Pledges and Grants Receivable$1,943,029$1,064,032▼ $878,997
Land, Buildings, and Equipment, Net$42,765$86,302▲ $43,537
Prepaid Expenses and Deferred Charges$63,766$60,768▼ $2,998
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,544,264$8,859,186▼ $685,078
Other Assets Total$3,146,902$2,924,277▼ $222,625
Liabilities
Other Liabilities$3,140,813$2,920,382▼ $220,431
Accounts Payable and Accrued Expenses$755,990$713,620▼ $42,370
Total Liabilities$3,896,803$3,634,002▼ $262,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,647,461$5,225,184▼ $422,277
Total Net Assets Fund Balance$5,647,461$5,225,184▼ $422,277
Total Liabilities and Net Assets / Fund Balance$9,544,264$8,859,186▼ $685,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,302$706,512$792,814
Other Land Buildings-$20,974$20,974
Other Assets Org$1,484--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francis NgadiCEOFT$402,641$402,641
evette ngadiCOOFT$286,450$286,450

Board Members and Trustees

NameTitle
james anyansiChairman
iola thompsonvice Chairman
Mary YangFiscal Coordinator
Janice Gray-pierremember
Keisha HicksonMember
Kaydene YankanaProgram Coordinator
HENRIETTA oby okpalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,509,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-422,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,509,782
Total Revenue per Audited Statements
$8,509,782
Total Revenue per Form 990
$8,509,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,910,951
Other Expenses$2,021,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,688,019$461,489-$5,149,508
Current Officers, Directors, Trustees, and Key Employees$627,073$62,018-$689,091
Payroll Taxes$429,644$42,492-$472,136
Other Employee Benefits$420,619$44,846-$465,465
Occupancy$417,248$32,955-$450,203
All Other Expenses$239,643$17,443-$257,086
Fees for Services Other$159,502$25,002-$184,504
Pension Plan Contributions$122,623$12,128-$134,751
Other Expenses$97,973$12,580-$97,973
Insurance-$61,933-$61,933
Depreciation Depletion$34,440--$34,440
Fees for Services Accounting$17,397$2,600-$19,997
Total Functional Expenses$8,122,734$809,325$0$8,932,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,932,059
Total Expenses per Audited Statements$8,932,059
Total Expenses per Form 990$8,932,059
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
Flatlands LegacyllcExecutive DirectorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability-Non Current$2,920,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

evette ngadi, the COO, is the spouse of the CEO and executive director, francis ngadi.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 15A

Heritage Human Services governing body-the Board of Directors reviews the salaries of its senior management officers including the executive director at least annually. The Board utilizes salary surveys, the 990 reports of comparable non-profit organizations especially within the OPWDD field in the metro New York area as the agencys financial records and the staff performance evaluations in determining and setting the compensations for each position.

Form 990, Part VI, Section B, Line 15B

The president & ceo sets both the salary and any bonuses for key staff also using independent compensation sources with oversight from the board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Heritage Human Services Inc
EIN
26-4692822
Phone
7184444340
Address
1504 RALPH AVENUE, BROOKLYN, NY 11236

Signing Officer

Name
Francis Ngadi
Title
CEO
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Ngadi
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
207

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Liren Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: day habilitation program: this program offers habilitative training in life skills, including but not limited to travel training, budgeting, shopping skills, money management, activities of daily living (adl), job skills, counseling, role-playing, social skills, recreation and other activities based on each individualized needs in a program setting or in a community appropriate environmental settings where such skills development naturally occur. Individuals whose family members work during the day can have a place to go and learn meaningful skills and socialize during the day. This program allows for ongoing skills acquisition for the individuals while at the same time allowing their family members to engage in their normal activities during the weekdays. OTHER PROGRAM SERVICES 5: Family support services: this program offers skills training to family members with individuals with developmental disabilities in coping with the stress associated with dealing with maladaptive behavioral issues. Heritage trained staff in behavior management meets with the family on an ongoing basis to address issues and teach to how to identify antecedent issues and develop proactive approaches in addressing the related behaviors. OTHER PROGRAM SERVICES 6: COMMUNITY PREVOCATIONAL PROVIDES TRAINING FOR INDIVIDUALS TO ENHANCE SKILLS BEFORE TECHNICAL TRAINING

Form 990 Part IX Line 24A-transportation Costs

The transportation expenses incurred on the to/from transportation of Day Habilitation program participation

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IRS990/MissionDesc0The mission of heritage human services is to advocate and provide direct services with and for individuals with developmental disabilities, and their families especially of African descent, throughout the city of new york in order to promote lifelong opportunities and for independence, inclusion and richer lives.The mission will be accomplished:-By providing city-wide leadership, support, and coordination;-By providing constructive influence and access to the processes affecting the organization and its constituencies;-By providing person-centered, accessible, and comprehensive quality services to individuals' needs;-By actively engaging constituents and their families in advocacy and policy-making decisions.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community habilitation: this program offers habilitation training in adl skills, budgeting, travel training, social and recreation skills to individuals who reside at home with family members. This program ensures that these individuals continue to live with their own chosen homes and communities with the skills they need.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Respite program: offers relief to families with individuals with developmental disabilities. This service allows the family member to attend to activities they will otherwise be unable to without this relief. Many family members have been unable to attend to their own medical appointments or social events because they have no one give them the relief they need. By sending well-trained staff in dealing with individuals with various forms of mr/dd, these families can now get the relief they so desperately need.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0evette ngadi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANCIS NGADI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: day habilitation program: this program offers habilitative training in life skills, including but not limited to travel training, budgeting, shopping skills, money management, activities of daily living (adl), job skills, counseling, role-playing, social skills, recreation and other activities based on each individualized needs in a program setting or in a community appropriate environmental settings where such skills development naturally occur. Individuals whose family members work during the day can have a place to go and learn meaningful skills and socialize during the day. This program allows for ongoing skills acquisition for the individuals while at the same time allowing their family members to engage in their normal activities during the weekdays. OTHER PROGRAM SERVICES 5: Family support services: this program offers skills training to family members with individuals with developmental disabilities in coping with the stress associated with dealing with maladaptive behavioral issues. Heritage trained staff in behavior management meets with the family on an ongoing basis to address issues and teach to how to identify antecedent issues and develop proactive approaches in addressing the related behaviors. OTHER PROGRAM SERVICES 6: COMMUNITY PREVOCATIONAL PROVIDES TRAINING FOR INDIVIDUALS TO ENHANCE SKILLS BEFORE TECHNICAL TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1evette ngadi, the COO, is the spouse of the CEO and executive director, francis ngadi.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heritage Human Services governing body-the Board of Directors reviews the salaries of its senior management officers including the executive director at least annually. The Board utilizes salary surveys, the 990 reports of comparable non-profit organizations especially within the OPWDD field in the metro New York area as the agencys financial records and the staff performance evaluations in determining and setting the compensations for each position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT & CEO SETS BOTH THE SALARY AND ANY BONUSES FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.

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