2024-05-14T08:53:41-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 113590136 HUMAN FIRST INC HUMA 2126836700 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 ELIZABETH STEHLE ACTING CEO 5168239500 2024-05-13 1 ELIZABETH STEHLE 999009999 0 RICHARD LEICHT P01378913 5853811000 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH STEHLE 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 17934697 0 X WWW.HUMANFIRST.ORG X 2001 NY TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS, AND HELP THEM REACH THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES. 4 4 238 4 0 0 117256 127 15463236 17810609 0 -279912 17561 112236 15598053 17643060 0 0 0 0 11587950 11252960 0 0 0 6576741 6691051 18164691 17944011 -2566638 -300951 11833543 9351095 16168351 13986856 -4334808 -4635761 TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND HELP THEM REACH THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES. 0 0 11759791 13043020 INDIVIDUALIZED RESIDENTIAL ALTERNATIVE: OUR RESIDENTIAL PROGRAM FOCUSES ON PROVIDING THE NECESSARY SUPPORT INDIVIDUALS NEED TO ALLOW THEM TO REMAIN IN THEIR COMMUNITIES AND CLOSE TO THEIR FAMILIES. THE ORGANIZATION OFFERS A NUMBER OF RESIDENTIAL PROGRAMS THAT VARY WITH THE NEEDS OF THE INDIVIDUAL. PROGRAMS INCLUDE INDIVIDUALIZED RESIDENTIAL ALTERNATIVES, INDIVIDUAL SUPPORT SERVICES AND FAMILY CARE. 3725275 4767589 COMMUNITY HABILITATION, RESPITE, SEMP AND DAY REHABILITATION: COMMUNITY HABILITATION: THIS PROGRAM IS DESIGNED SPECIFICALLY FOR INDIVIDUALS WHO LIVE AT HOME AND WOULD BENEFIT FROM SPECIALIZED TRAINING TARGETING THE ENHANCEMENT OF DAILY LIVING ACTIVITIES, COMMUNICATION, SOCIALIZATION AND COMMUNITY AWARENESS SKILLS. RESPITE: PROVIDES TEMPORARY RELIEF FROM EVERY DAY DEMANDS, HELPING TO REDUCE OVERALL FAMILY STRESS AND IMPROVE THE QUALITY OF LIFE FOR THE ENTIRE HOUSEHOLD. THIS IS CONSIDERED AN " INDIRECT" SERVICE BECAUSE IT PROVIDES RELIEF TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY. SEMP: PROVIDES THE SUPPORTS INDIVIDUALS NEED TO OBTAIN AND MAINTAIN PAID COMPETITIVE JOBS IN THE COMMUNITY, ASSISTS INDIVIDUALS TO ACHIEVE THEIR EMPLOYMENT GOALS. 15485066 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X RAJESH SHAH 2126836700 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 ANN HILL PRESIDENT 0.50 X X 0 0 0 SHANN BERNARD SECRETARY 0.50 X X 0 0 0 GARY GERESI BOARD MEMBER 0.50 1.00 X 0 0 0 STEVEN RODRIGUEZ BOARD MEMBER 0.50 X 0 0 0 ELIZABETH STEHLE ACTING CEO 40.00 X 120967 0 29188 CHERYELLE CRUICKSHANK CEO (UNTIL FEB 2022) 40.00 X 38558 0 7849 PAULETTE DENNIS REGISTERED NURSE 40.00 X 118257 0 13174 MENARD MILLUS RESIDENTIAL COORDINATOR 40.00 X 113301 0 12622 VIOLET HINDS RESIDENTIAL COORDINATOR 40.00 X 110274 0 12285 JOSEFINA REYES RESIDENCE PROGRAM SPECIALIST 40.00 X 106844 0 11902 CROSWELL DALEY RESIDENCE PROGRAM SPECIALIST 40.00 X 105175 0 11717 713376 0 98737 9 0 1 0 BEACON THERAPY LLC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 STAFFING 1512182 FOSTER AVENUE LLC PO BOX 271 ATLANTIC BEACH NY 11509 RENT 382752 MASCIANDRA LLC 193 COUNTRY RD MEDFORD NY 11763 RENT 340362 1765-1767 PARK AVENUE LLC 131 EAST 66TH STREET NEW YORK NY 10065 RENT 190792 ADAPT COMMUNITY NETWORK 80 MAIDEN LANE NEW YORK NY 10038 RENT 130999 5 127 127 FEES FOR SERVICES 624100 17810609 17810609 17810609 11725 291637 -279912 -279912 -279912 OTHER INCOME 900099 112236 112236 112236 17643060 17810609 0 -167676 X 168952 168952 8810473 8674068 136405 24936 24544 392 1423004 1417077 5927 825595 800727 24868 1017896 1017896 76192 76192 50837 50837 1801372 1719023 82349 208878 169570 39308 1323174 693714 629460 188421 188421 44222 43312 910 245912 232845 13067 353465 326568 26897 490133 379120 111013 EQUIPMENT RENTAL, REPAI 362463 289728 72735 FOOD 196906 196906 VEHICLE RENTAL AND MAIN 174484 174484 SUPPLIES 142061 141025 1036 14635 13934 701 17944011 15485066 2458945 0 1541267 678710 154709 48514 983638 1692231 160748 177343 9583335 4564470 5652473 5018865 3340708 1735432 11833543 9351095 1123475 988831 5143927 4498119 9900949 8499906 16168351 13986856 X -4334808 -4635761 -4334808 -4635761 11833543 9351095 X -300951 -2 X 0 1 X 1 0 X 465498 186272 427173 117256 127 1196326 18724844 21919141 16474347 15463236 17810609 90392177 19190342 22105413 16901520 15580492 17810736 91588503 0 0 0 91588503 13286 144721 17561 112236 287804 19203628 22250134 16901520 15598053 17922972 91876307 0.99690 0.99790 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 13,286. 2019 AMOUNT: $ 144,721. 2021 AMOUNT: $ 17,561. 2022 AMOUNT: $ 112,236. 500000 500000 6206254 1879987 4326267 1281902 1126213 155689 1595179 1558270 36909 5018865 DEPOSITS AND OTHER ASSETS 176893 ROU ASSET - LEASES 1558539 1735432 DEFERRED REVENUE AND OTHER LIABILITIES 1672733 DUE TO AFFILIATE 5076225 LEASE LIABILITIES 1750948 8499906 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH STEHLE ACTING CEO 120967 0 0 0 0 0 0 0 29188 0 150155 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ADAPT COMMUNITY NETWORK, INC. IS THE SOLE MEMBER OF HUMAN FIRST FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER ADAPT COMMUNITY NETWORK (THE CORPORATION) CAN ELECT AND APPOINT MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE MADE UP OF MEMBERS OF THE GOVERNING BODY. AS A RESULT ADDITIONAL DOCUMENTATION IS NOT NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ADAPT COMMUNITY NETWORK CFO FOR REVIEW. PRIOR TO THE FILING OF THE FORM 990, IT IS REVIEWED AND APPROVED BY THE ADAPT COMMUNITY NETWORK CHAIR OF THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS OF THE ORGANIZATION BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF AS NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF ORGANIZATION BUSINESS THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CEO. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS FOR THE POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVEL AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,719,023. MANAGEMENT AND GENERAL EXPENSES 82,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,801,372. FORM 990, PART XI, LINE 9: ROUNDING -2. UCP HOUSING DEVELOPMENT FUND CORP INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 133004772 DEVELOP & MAINTAIN APT. BLDG. MOSTLY FOR PEOPLE WITH CEREBRAL PALSY NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 UCP OF NYC COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 237270415 MAINTAINS BUILDING WHERE SERVICES ARE PROVIDED NY 501(C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK INC 0 NEW YORK LEAGUE FOR EARLY LEARNING INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 112513824 PROVIDE INFANTS & CHILDREN EDUCATIONAL & THERAPEUTIC SERVICES NY 501(C)(3) LINE 2 ADAPT COMMUNITY NETWORK INC 0 ADAPT COMMUNITY NETWORK INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135654532 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 7 N/A 0 COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC 1776 EASTCHESTER RD SUITE 225 BRONX NY 10461 132954788 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 ADAPT OF THE HUDSON VALLEY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 822864372 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 273060240 SOLICITING AND RAISING FUNDS FOR ADAPT COMMUNITY NETWORK, INC. NY 501(C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK INC 0 CRCDD HOUSING COMPANY INC 1776 EASTCHESTER RD SUITE 225 BRONX NY 10461 133220579 PROVIDE HOUSING FOR THE PHYSICALLY AND MENTALLY CHALLENGED NY 501(C)(3) LINE 7 COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC 0 ORANGE COUNTY CEREBRAL PALSY ASSOCIATION INC DBA INSPIRE 2 FLETCHER ST GOSHEN NY 10924 141456248 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 C P CENTER FOUNDATION OF ORANGE COUNTY INC DBA INSPIRE FOUNDATION 2 FLETCHER ST GOSHEN NY 10924 133645163 RAISE FUNDS AND PROVIDE FINANCIAL SOURCE FOR INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ADAPT MEDICAL PROFESSIONAL SERVICES 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 872538782 PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES NY N/A C 0 PROFESSIONAL CONSULTATION SERVICES FOR PSYCHOLOGY SPEECH THERAPY OCCUPATIO 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 475445576 PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES NY N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0