Civic Intelligence

Helping Hand Center

990 • Fiscal year 2013 • EIN 36-2327271

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

9649 West 55th Street60525
Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

149%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,656,295

Up $8,161,060 (+149%) from 2012

Net Assets

Up

$11,753,694

Up $8,292,242 (+240%) from 2012

Liabilities

Down

$1,902,601

Down $131,182 (-6.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,337,212

Up $587,798 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $5,436,396Liabilities 2011: $2,074,998Net Assets 2011: $3,361,3982011Assets 2012: $5,495,235Liabilities 2012: $2,033,783Net Assets 2012: $3,461,4522012Assets 2013: $13,656,295Liabilities 2013: $1,902,601Net Assets 2013: $11,753,6942013Assets 2014: $14,908,729Liabilities 2014: $1,896,168Net Assets 2014: $13,012,5612014Assets 2015: $13,919,473Liabilities 2015: $1,746,906Net Assets 2015: $12,172,5672015Assets 2016: $13,410,535Liabilities 2016: $1,796,039Net Assets 2016: $11,614,4962016Assets 2018: $15,803,485Liabilities 2018: $2,484,031Net Assets 2018: $13,319,4542018Assets 2019: $16,520,720Liabilities 2019: $2,402,506Net Assets 2019: $14,118,2142019Assets 2020: $20,338,905Liabilities 2020: $3,628,135Net Assets 2020: $16,710,7702020Assets 2021: $24,077,855Liabilities 2021: $2,349,434Net Assets 2021: $21,728,4212021Assets 2022: $22,525,393Liabilities 2022: $2,802,506Net Assets 2022: $19,722,8872022Assets 2023: $23,834,247Liabilities 2023: $3,423,585Net Assets 2023: $20,410,6622023Assets 2024: $35,257,573Liabilities 2024: $3,473,318Net Assets 2024: $31,784,2552024

Highlighted filing

2013

Assets$13,656,295
Liabilities$1,902,601
Net Assets$11,753,694

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $12,105,7962011Expenses 2012: $12,749,4142012Expenses 2013: $13,337,2122013Revenue 2014: $13,960,733Expenses 2014: $14,000,992Net Income 2014: -$40,2592014Revenue 2015: $15,440,612Expenses 2015: $16,378,555Net Income 2015: -$937,9432015Revenue 2016: $14,835,132Expenses 2016: $15,190,084Net Income 2016: -$354,9522016Revenue 2018: $14,682,044Expenses 2018: $14,666,010Net Income 2018: $16,0342018Revenue 2019: $14,519,524Expenses 2019: $14,266,370Net Income 2019: $253,1542019Revenue 2020: $16,983,604Expenses 2020: $14,523,131Net Income 2020: $2,460,4732020Revenue 2021: $16,307,779Expenses 2021: $14,651,971Net Income 2021: $1,655,8082021Revenue 2022: $16,246,364Expenses 2022: $15,895,874Net Income 2022: $350,4902022Revenue 2023: $18,318,256Expenses 2023: $22,025,534Net Income 2023: -$3,707,2782023Revenue 2024: $35,431,532Expenses 2024: $20,738,823Net Income 2024: $14,692,7092024

Highlighted filing

2013

Revenue-
Expenses$13,337,212
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.3
Gross Receipts
$13,530,340
Mission and Program Overview

Mission

Transforming lives of all connected to helping hand through genuine care and education so people with intellectual/developmental disabilities are equally valued in all communities.

Major Activities

Activity 2
Community living programs in our residential programs, we served over 100 individuals at 12 different sites to provide support for individuals with disabilities to live as independently as possible in the local community. Our residential facilities are heavily focused on independence and community integration. With options ranging from independent living to 24-hour supervision, we have options to accommodate varying need levels. Helping hand's residential options include: independent living; supportive living; community-integrated living arrangements (cila); and an intermediate care facility (icf). Construction was completed on a new residential home in our local community and 8 individuals now call this house their home. We implemented a new bulk food program in our residential homes which has resulted in agency cost savings and healthy food choices for the people we serve. This change allows us to serve more fresh food options and promote healthy options for our residential clients.
Activity 3
School and pediatric outpatient clinic together as a collaborative team, the child, the parent/guardian, and our very skilled and experienced therapists and educators, work to reach each child's highest potential. Our children services team consists of special education teachers, behavioral analysts, speech and language pathologists, occupational therapist, physical therapists and music therapists. Results are life altering changes that impact and improve each child's quality of life at home, in school and in the community. During this past year, the pediatric out-patient clinic provided over 4600 hours of therapy for more than 215 children and administered free early intervention screenings for 11 families. Our therapeutic day school for children with autism increased it classroom space by over 1200sq. Ft. Which allowed us to increase student enrollment from 21 to 26 students. We helped occupational, physical, and speech and language students achieve pre-requisite requirements for graduate school admission by providing 121 hours of professional shadowing/observation time. As we look down-the-road to the coming fiscal year, we are anticipating again increasing the number of students in the school, and expanding our service options through the clinic by offering music therapy, casting/splinting/orthotics, summer basketball camp and other group opportunities. Please contact us for more information.
Filing and Contact Details

Filer

EIN
36-2327271
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IRS990/Activity2/Description0COMMUNITY LIVING PROGRAMS IN OUR RESIDENTIAL PROGRAMS, WE SERVED OVER 100 INDIVIDUALS AT 12 DIFFERENT SITES TO PROVIDE SUPPORT FOR INDIVIDUALS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LOCAL COMMUNITY. OUR RESIDENTIAL FACILITIES ARE HEAVILY FOCUSED ON INDEPENDENCE AND COMMUNITY INTEGRATION. WITH OPTIONS RANGING FROM INDEPENDENT LIVING TO 24-HOUR SUPERVISION, WE HAVE OPTIONS TO ACCOMMODATE VARYING NEED LEVELS. HELPING HAND'S RESIDENTIAL OPTIONS INCLUDE: INDEPENDENT LIVING; SUPPORTIVE LIVING; COMMUNITY-INTEGRATED LIVING ARRANGEMENTS (CILA); AND AN INTERMEDIATE CARE FACILITY (ICF). CONSTRUCTION WAS COMPLETED ON A NEW RESIDENTIAL HOME IN OUR LOCAL COMMUNITY AND 8 INDIVIDUALS NOW CALL THIS HOUSE THEIR HOME. WE IMPLEMENTED A NEW BULK FOOD PROGRAM IN OUR RESIDENTIAL HOMES WHICH HAS RESULTED IN AGENCY COST SAVINGS AND HEALTHY FOOD CHOICES FOR THE PEOPLE WE SERVE. THIS CHANGE ALLOWS US TO SERVE MORE FRESH FOOD OPTIONS AND PROMOTE HEALTHY OPTIONS FOR OUR RESIDENTIAL CLIENTS.
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IRS990/Activity3/Description0SCHOOL AND PEDIATRIC OUTPATIENT CLINIC TOGETHER AS A COLLABORATIVE TEAM, THE CHILD, THE PARENT/GUARDIAN, AND OUR VERY SKILLED AND EXPERIENCED THERAPISTS AND EDUCATORS, WORK TO REACH EACH CHILD'S HIGHEST POTENTIAL. OUR CHILDREN SERVICES TEAM CONSISTS OF SPECIAL EDUCATION TEACHERS, BEHAVIORAL ANALYSTS, SPEECH AND LANGUAGE PATHOLOGISTS, OCCUPATIONAL THERAPIST, PHYSICAL THERAPISTS AND MUSIC THERAPISTS. RESULTS ARE LIFE ALTERING CHANGES THAT IMPACT AND IMPROVE EACH CHILD'S QUALITY OF LIFE AT HOME, IN SCHOOL AND IN THE COMMUNITY. DURING THIS PAST YEAR, THE PEDIATRIC OUT-PATIENT CLINIC PROVIDED OVER 4600 HOURS OF THERAPY FOR MORE THAN 215 CHILDREN AND ADMINISTERED FREE EARLY INTERVENTION SCREENINGS FOR 11 FAMILIES. OUR THERAPEUTIC DAY SCHOOL FOR CHILDREN WITH AUTISM INCREASED IT CLASSROOM SPACE BY OVER 1200SQ. FT. WHICH ALLOWED US TO INCREASE STUDENT ENROLLMENT FROM 21 TO 26 STUDENTS. WE HELPED OCCUPATIONAL, PHYSICAL, AND SPEECH AND LANGUAGE STUDENTS ACHIEVE PRE-REQUISITE REQUIREMENTS FOR GRADUATE SCHOOL ADMISSION BY PROVIDING 121 HOURS OF PROFESSIONAL SHADOWING/OBSERVATION TIME. AS WE LOOK DOWN-THE-ROAD TO THE COMING FISCAL YEAR, WE ARE ANTICIPATING AGAIN INCREASING THE NUMBER OF STUDENTS IN THE SCHOOL, AND EXPANDING OUR SERVICE OPTIONS THROUGH THE CLINIC BY OFFERING MUSIC THERAPY, CASTING/SPLINTING/ORTHOTICS, SUMMER BASKETBALL CAMP AND OTHER GROUP OPPORTUNITIES. PLEASE CONTACT US FOR MORE INFORMATION.
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY094947
IRS990/PrepaidExpensesDeferredCharges/EOY077169
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IRS990/ProgramServiceRevenueCY011011490
IRS990/ProgramServiceRevenue/Description0SERVICE FOR CLIENTS
IRS990/ProgramServiceRevenue/Description1SALE OF GOODS & SERVICES
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010835017
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IRS990ScheduleA/TotalSupport041642415
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleD/Equipment/BookValue0280180
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01171939
IRS990ScheduleD/ExpensesSubtotal013337212
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CHANGE IN VALUE OF INTERESTS IN CHARITABLE TRUSTS 790,398
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/OtherAssets/BookValue08051543
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IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssets/Description1RESTRICTED CASH
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IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS PAYABLE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$3.47$31.8$35.4$20.7$14.7
2023Detailed filing. Detailed filing data is available for this year.$23.8$3.42$20.4$18.3$22.0$3.71
2022Detailed filing. Detailed filing data is available for this year.$22.5$2.80$19.7$16.2$15.9$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.35$21.7$16.3$14.7$1.66
2020Detailed filing. Detailed filing data is available for this year.$20.3$3.63$16.7$17.0$14.5$2.46
2019Detailed filing. Detailed filing data is available for this year.$16.5$2.40$14.1$14.5$14.3$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.8$2.48$13.3$14.7$14.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.80$11.6$14.8$15.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.9$1.75$12.2$15.4$16.4$0.94
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.90$13.0$14.0$14.0$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.90$11.8$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.03$3.46$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.07$3.36$12.1