2024-04-11T08:22:05-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133620059 HUMAN SERVICES COUNCIL OF NEW YORK HUMA 2128361230 130 EAST 59TH STREET NEW YORK NY 10022 MICHELLE JACKSON EXECUTIVE DIRECTOR 2128361230 2024-04-11 1 MICHELLE JACKSON 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE JACKSON 130 EAST 59TH STREET NEW YORK NY 10022 1143553 0 X WWW.HUMANSERVICESCOUNCIL.ORG X 1994 NY THE MISSION OF THE HUMAN SERVICES COUNCIL OF NEW YORK IS TO STRENGTHEN THE NOT-FOR-PROFIT HUMAN SERVICES SECTOR'S ABILITY TO IMPROVE THE LIVES OF ALL NEW YORKERS. HSC'S PRIMARY GOAL IS TO ENSURE NEW YORKERS FROM ALL WALKS OF LIFE AND ACROSS DIVERSE NEIGHBORHOODS, CULTURES AND GENERATIONS CAN REACH THEIR FULL HUMAN POTENTIAL. 18 18 10 18 0 0 1263965 455660 644257 642311 0 0 24216 -10171 1932438 1087800 0 0 0 0 821819 1039957 0 0 118829 565659 532709 1387478 1572666 544960 -484866 1963978 1460864 102664 84416 1861314 1376448 X HSC STRENGTHENS NEW YORK'S NONPROFIT HUMAN SERVICES SECTOR, ENSURING NEW YORKERS FROM ALL WALKS OF LIFE, ACROSS DIVERSE NEIGHBORHOODS, CULTURES, AND GENERATIONS REACH THEIR FULL POTENTIAL. 0 0 1233687 0 646663 HSC TACKLES CROSS-SECTOR ISSUES AND WORKS WITH PARTNERS IN GOVERNMENT, PHILANTHROPY, ACADEMIA, MEDIA, AND OTHER NONPROFITS TO ENSURE THE CONCERNS OF NEW YORK'S HUMAN SERVICES SECTOR AND ITS CONSTITUENTS ARE HEARD. WE ADVOCATE ON BEHALF OF OUR ALMOST 200 MEMBERS, WHICH PROVIDE HUMAN SERVICES FOR NEW YORKERS. SOME ADVOCACY ACCOMPLISHMENTS AND CAMPAIGNS INCLUDE:1. IN THE WAKE OF A NUMBER OF NONPROFIT MERGERS AND CLOSURES, HSC FORMED A BLUE-RIBBON COMMISSION TO EXAMINE NONPROFIT HUMAN SERVICES ORGANIZATION CLOSURES, MADE UP OF SEASONED NONPROFIT HUMAN SERVICES EXECUTIVES, PHILANTHROPIC LEADERS, AUDITORS, FINANCE EXPERTS, INDIVIDUALS WITH PRIVATE-SECTOR AND GOVERNMENT EXPERIENCE, AND OTHERS WITH UNIQUE PERSPECTIVES AND KNOWLEDGE. THE COMMISSION COMPLETED A REPORT, NEW YORK NONPROFITS IN THE AFTERMATH OF FEGS: A CALL TO ACTION, THAT IDENTIFIES THREE MAJOR CHALLENGES AND MAKES A SERIES OF RECOMMENDATIONS DESIGNED TO WORK TOGETHER TO ENSURE A ROBUST AND HEALTHY HUMAN SERVICES DELIVERY SYSTEM. THE RECOMMENDATIONS INCLUDE PROGRAM DESIGN WITH GOVERNMENT, ALIGNING CONTRACT DOLLARS WITH EXPENSES INCLUDING OVERHEAD, ESTABLISHING RISK MANAGEMENT FOR PROVIDERS, AND THE CREATION OF TOOLS TO ALLOW NONPROFITS TO BETTER UNDERSTAND AND ALTER HOW RFPS ARE CREATED AND FUNDED. THE REPORT RELEASE KICKED-OFF AN EDUCATION AND ADVOCACY CAMPAIGN THAT WILL RESULT IN BETTER UNDERSTANDING OF THE ROLE AND IMPORTANCE OR HUMAN SERVICES, THE CHALLENGES THEY FACE, AND ULTIMATELY THE IMPLEMENTATION OF THE COMMISSION RECOMMENDATIONS.2. HSC ADVOCATES FOR GREATER INVESTMENTS IN THE HUMAN SERVICES SECTOR.THROUGH OUR EFFORTS, WE SECURED OVER $300 MILLION IN THE NEW YORK CITY BUDGET TO SUPPORT ON-GOING COLAS FOR NONPROFIT WORKERS, INDIRECT RATES, AND RATE IMPROVEMENTS. WE ALSO SECURED $20 MILLION TO CONTINUE THE STATE SUPPORTED NONPROFIT INFRASTRUCTURE CAPITAL INVESTMENT PROGRAM AND HSC CONTINUES TO SPEARHEAD STATEWIDE EFFORTS FOR INVESTMENTS FOR HUMAN SERVICES WORKERS.HSC IS WORKING TO SUPPORT THE INTEGRATION OF HEALTH AND HUMAN SERVICES, BY TAKING STEPS TO FACILITATE PAID RELATIONSHIPS BETWEEN HEALTHCARE PAYERS AND HUMAN SERVICES CBOS THROUGH STRATEGIES AIMED AT MOVING FORWARD THE RECOMMENDATIONS OUTLINED IN ITS REPORT "INTEGRATING HEALTH AND HUMAN SERVICES: A BLUEPRINT FOR PARTNERSHIP AND ACTION."3. HSC COORDINATES STAKEHOLDERS TO PREPARE FOR FUTURE DISASTERS, PARTICULARLY FOCUSING ON CREATING A DISASTER PLAN FOR THE HUMAN SERVICES SECTOR. HSC FACILITATES A DISASTER RECOVERY GROUP AND IDENTIFIES COMMON CONCERNS AND INTERESTS, PRIORITIZING THE SECTOR'S ACTION, AND WORKS WITH GOVERNMENT PARTNERS TO LINK THE SECTOR TO PLANNING EFFORTS. 1233687 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MICHELLE JACKSON EXECUTIVE DIRECTOR 2128361230 130 EAST 59TH STREET NEW YORK NY 10022 CORINNE HAMMONS DIRECTOR 1.00 X 0 0 0 DAMYN KELLY CHAIR 1.00 X X 0 0 0 DAVID CONDLIFFE DIRECTOR 1.00 X 0 0 0 EILEEN TORRES DIRECTOR 1.00 X 0 0 0 FREDERICK SHACK DIRECTOR 1.00 X 0 0 0 GORDON CAMPBELL DIRECTOR 1.00 X 0 0 0 JANELLE FARRIS DIRECTOR 1.00 X 0 0 0 JEANETTE K RUFFINS DIRECTOR 1.00 X 0 0 0 JEREMY KOHOMBAN BOARD CHAIR (OUTGOING) 1.00 X X 0 0 0 KAREN SPAR KASNER DIRECTOR 1.00 X 0 0 0 KEITH LITTLE TREASURER 1.00 X X 0 0 0 LILLIAM BARRIOS-PAOLI DIRECTOR 1.00 X 0 0 0 LISA DAVID DIRECTOR 1.00 X 0 0 0 MARIA LIZARDO SECRETARY 1.00 X X 0 0 0 NANCY D MILLER DIRECTOR 1.00 X 0 0 0 NATHANIEL FIELDS DIRECTOR (OUTGOING) 1.00 X 0 0 0 ROBERT TROBE DIRECTOR 1.00 X 0 0 0 SCOTT SHORT DIRECTOR 1.00 X 0 0 0 THOMAS KREVER DIRECTOR 1.00 X 0 0 0 WAYNE HO VICE CHAIR 1.00 X X 0 0 0 CARON KATZ OUTSOURCED CFO 4.00 X 18940 0 0 MICHELLE JACKSON EXECUTIVE DIRECTOR 40.00 X 190475 0 12383 JASON WU DIRECTOR OF OPERATIONS 40.00 X 107350 0 10310 NAILAH AMARU DIRECTOR OF POLICY AND CAM 40.00 X 137850 0 900 454615 0 23593 3 0 1 0 MOONSHOT STRATEGIES 101 AVENUE OF THE AMERICAS NEW YORK NY 10013 LOBBYING CONSULATANT 260000 1 227374 75000 153286 455660 MEMBERSHIP DUES 493000 630490 630490 PARTNERSHIP FEES 493000 11821 11821 642311 41230 227374 55753 -14523 -14523 REIMBURSEMENTS 900099 2987 2987 MISCELLANEOUS 900099 865 865 SPEAKING ENGAGEMENTS 900099 500 500 4352 1087800 646663 0 -14523 X 226540 155700 39700 31140 634363 540522 46134 47707 47809 40245 2894 4670 61252 50521 4156 6575 69993 57656 4780 7557 19405 19405 71641 71641 347181 264948 82233 841 695 146 7480 7196 284 4832 3996 836 26308 20826 5482 5674 1432 958 3284 5193 5193 FOOD, ENTERTAINMENT AND 20595 2699 17896 RECOGNIT. AND CULTIVATI 13423 11100 2323 MISCELLANEOUS 3661 3027 634 STAFF DEVELOPMENT 2886 2886 3589 1483 2106 1572666 1233687 220150 118829 1514358 1421539 435783 22852 13837 16473 21082 21082 0 0 1963978 1460864 52115 61866 50549 22550 102664 84416 X 1376314 1226448 485000 150000 1861314 1376448 1963978 1460864 -484866 0 X X 0 1 X 1 0 X 991698 601456 990957 1263965 455660 4303736 991698 601456 990957 1263965 455660 4303736 1256500 3047236 212 212 63248 35269 8963 24216 45582 177278 4481226 2936272 0.68000 0.64740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 172. 2020 AMOUNT: $ 182. 2021 AMOUNT: $ 469. 2022 AMOUNT: $ 865. SPEAKING ENGAGEMENTS - 2018 AMOUNT: $ 4,200. 2019 AMOUNT: $ 750. 2021 AMOUNT: $ 2,600. 2022 AMOUNT: $ 500. REIMBURSEMENTS - 2018 AMOUNT: $ 3,261. 2019 AMOUNT: $ 6,481. 2020 AMOUNT: $ 310. 2021 AMOUNT: $ 21,147. 2022 AMOUNT: $ 2,987. PARTNERSHIP FEES - 2018 AMOUNT: $ 1,765. 2019 AMOUNT: $ 2,313. 2020 AMOUNT: $ 8,471. SPECIAL EVENTS - 2018 AMOUNT: $ 53,850. 2019 AMOUNT: $ 25,725. 2022 AMOUNT: $ 41,230. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18210 53431 71641 1501025 1572666 228633 57158 0 0 213738 195733 213748 228633 851852 1277778 48702 24115 78428 71641 222886 53435 48933 53437 57158 212963 319445 12301 6029 19607 18210 56147 21082 21082 0 0 X 1149571 58500 58500 1091071 -3271 -3271 1087800 1634437 58500 3271 61771 1572666 0 1572666 PART X, LINE 2: HUMAN SERVICES COUNCIL OF NEW YORK BELIEVES IT HAD NO UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -3,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,271. CHANGEMAKERS 268604 227374 41230 16580 39173 268604 227374 41230 16580 39173 55753 -14523 X X X 0 0 0 0 0 0 0 0 0 MICHELLE JACKSON EXECUTIVE DIRECTOR 190475 0 0 0 0 0 11483 0 900 0 202858 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING FUNCTIONS ARE DELEGATED TO A THIRD PARTY CONSULTANT, CARON KATZ, WHO WAS COMPENSATED $16,180. FORM 990, PART VI, SECTION A, LINE 6 HUMAN SERVICES COUNCIL OF NEW YORK, HAS MEMBERS WHICH ARE ENTITIES QUALIFYING UNDER 501(C)(3), 501(C)(4) OR 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 AND PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER PRESENT AT A MEETING IS ENTITLED TO ONE VOTE TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING CORPORATE ACTIONS MAY NOT BE TAKEN WITHOUT APPROVAL OF THE MEMBERS: (A) A MAJORITY OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR (1) ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION, OR (2) A PETITION FOR JUDICIAL DISSOLUTION; (B) TWO-THIRDS OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR (1) DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION, (2) APPROVAL OF A PLAN OF MERGER, (3) AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION, OR (4) REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS DISTRIBUTED TO MEMBERS OF THE BOARD'S FINANCE/AUDIT COMMITTEE AND THEN TO THE BOARD FOR REVIEW AND DISCUSSION AT THEIR RESPECTIVE MEETINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS AND BOARD MEMBERS AND RETURNED SIGNED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED WITH LEGAL STAFF AND APPROPRIATE DISCUSSIONS AND ACTIONS ARE UNDERTAKEN. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST DIRECTLY TO THE ORGANIZATION, AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE. FORM 990, PART IX, LINE 11G PROFESISONAL SERVICES: PROGRAM SERVICE EXPENSES 264,948. MANAGEMENT AND GENERAL EXPENSES 82,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,181. FORM 990, PART XI, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. MARKS PANETH LLP WAS SELECTED AS NEW AUDITORS IN 2016.