Nonprofit · EIN 11-3590136
HUMAN FIRST INC
Tax-exempt · NEW YORK, NY 10038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,307,962 | $16,401,550 | $2,906,412 | $10,203,137 | $12,089,630 | -$1,886,493 |
| June 30, 2024 | 990 | $15,367,243 | $15,523,845 | -$156,602 | $9,016,855 | $13,809,760 | -$4,792,905 |
| June 30, 2023 | 990 | $17,643,060 | $17,944,011 | -$300,951 | $9,351,095 | $13,986,856 | -$4,635,761 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $19,092,157
- Investment income
- $31,267
- Net gain from sales of assets
- $31,267
- Other revenue
- $183,538
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,341,073
- Salaries, compensation and benefits (total)
- $10,561,859
- Professional fundraising fees
- $0
- Legal fees
- $10,676
- Accounting fees
- $17,291
- Occupancy
- $999,826
- Travel
- $314,820
- Depreciation
- $310,108
- Program services (functional)
- $14,367,696
- Management and general (functional)
- $2,033,854
Balance sheet and other
- Total assets, start of year
- $9,016,855
- Total assets, end of year
- $10,203,137
- Total liabilities, end of year
- $12,089,630
- Net assets, end of year
- -$1,886,493
- Land, buildings and equipment
- $4,479,715
- Net assets without donor restrictions
- -$1,886,493
- Gross receipts
- $19,307,962
- Employees
- 190
- Volunteers
- 4
- Year formed
- 2001
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD R MATTHEWS | CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) Officer | 0.1 | $0 | $890,498 | $53,138 |
| LINDA LAUL | CEO, ADAPT COMMUNITY NETWORK (AS OF 1/25) Officer | 1 | $0 | $357,063 | $56,496 |
| A'ISHA TORRENCE | CFO, ADAPT COMMUNITY NETWORK Officer | 5 | $0 | $277,469 | $11,965 |
| PAULETTE DENNIS | REGISTERED NURSE Highest-paid employee | 52 | $181,914 | $0 | $11,015 |
| ELIZABETH STEHLE | ACTING EXECUTIVE DIRECTOR Highest-paid employee | 40 | $122,847 | $0 | $34,865 |
| JORDAN LOVE | CASE MANAGER Highest-paid employee | 45 | $109,004 | $0 | $326 |
| ANN HILL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SHANN BERNARD | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR DEVEN UNADKAT | BOARD MEMBER (AS OF 06/25) Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY GERESI | BOARD MEMBER (THRU 8/2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| STEVEN RODRIGUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULETTE DENNIS | REGISTERED NURSE Highest-paid employee | 40 | $182,578 | $43,819 |
| ELIZABETH STEHLE | ACTING CEO Officer | 40 | $133,125 | $31,950 |
| RAMNETT KAUR | BEHAVIORAL SPECIALIST Highest-paid employee | 40 | $116,894 | $28,055 |
| NATALIE MEDINA | BEHAVIORAL SPECIALIST Highest-paid employee | 40 | $105,677 | $25,362 |
| ANN HILL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SHANN BERNARD | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| GARY GERESI | BOARD MEMEBER Trustee or director | 0.5 | $0 | $0 |
| STEVEN RODRIGUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH STEHLE | ACTING CEO Officer | 40 | $120,967 | $29,188 |
| PAULETTE DENNIS | REGISTERED NURSE Highest-paid employee | 40 | $118,257 | $13,174 |
| MENARD MILLUS | RESIDENTIAL COORDINATOR Highest-paid employee | 40 | $113,301 | $12,622 |
| VIOLET HINDS | RESIDENTIAL COORDINATOR Highest-paid employee | 40 | $110,274 | $12,285 |
| JOSEFINA REYES | RESIDENCE PROGRAM SPECIALIST Highest-paid employee | 40 | $106,844 | $11,902 |
| CROSWELL DALEY | RESIDENCE PROGRAM SPECIALIST Highest-paid employee | 40 | $105,175 | $11,717 |
| CHERYELLE CRUICKSHANK | CEO (UNTIL FEB 2022) Officer | 40 | $38,558 | $7,849 |
| ANN HILL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SHANN BERNARD | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| GARY GERESI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVEN RODRIGUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 80 MAIDEN LANE 8TH FLOOR, NEW YORK, NY 10038-4783
- In care of
- % AISHA TORRENCE CFO
- Principal officer (990 for 2024)
- JENNA MANDEL-RICCI, 80 MAIDEN LANE 8, NEW YORK, NY 10038
- Signed the 990
- AISHA TORRENCE, CFO
- Phone
- (212) 683-6700
- Website
- WWW.HUMANFIRST.ORG
- Return prepared by
- BDO USA
Mission
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.
Program accomplishments
- 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.Expenses $10,922,290 · revenue $14,562,692
- DAY HABILITATION SERVICES ARE DESIGNED TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACQUIRE, RETAIN, OR IMPROVE THEIR SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. THESE SERVICES ARE PROVIDED OUTSIDE THE HOME IN CERTIFIED SETTING. THE GOAL IS TO FOSTER THE DEVELOPMENT OF SKILLS, GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING.Expenses $3,445,406 · revenue $4,529,465
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3590136
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $10,203,137
- Income (IRS master file)
- $19,307,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,307,962 | $16,401,550 | $10,203,137 | IRS |
| 990 | June 2024 | $15,367,243 | $15,523,845 | $9,016,855 | IRS |
| 990 | June 2023 | $17,643,060 | $17,944,011 | $9,351,095 | XML |
| 990 | June 2022 | $15,598,053 | $18,164,691 | $11,833,543 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3590136).
Questions about HUMAN FIRST INC
- What is the EIN of HUMAN FIRST INC?
- The employer identification number (EIN) of HUMAN FIRST INC is 11-3590136.
- Is HUMAN FIRST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HUMAN FIRST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN FIRST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMAN FIRST INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMAN FIRST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMAN FIRST INC?
- The 990 for the year ended June 30, 2025 names JENNA MANDEL-RICCI.
- Who are the officers and directors of HUMAN FIRST INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization.
- How much revenue does HUMAN FIRST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,307,962, expenses of $16,401,550 and total assets of $10,203,137 at year end.
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