Nonprofit · EIN 22-2552824
THE INSTITUTE FOR HUMAN SERVICES INC
Tax-exempt · BATH, NY 14810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,501,702 | $2,325,939 | $175,763 | $2,166,021 | $232,587 | $1,933,434 |
| December 31, 2023 | 990 | $2,442,146 | $2,302,261 | $139,885 | $2,018,052 | $274,678 | $1,743,374 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $583,902
- of which government grants
- $484,568
- Program service revenue
- $1,890,811
- Investment income
- $26,989
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,411
- Other salaries and wages
- $1,006,763
- Salaries, compensation and benefits (total)
- $1,410,283
- Professional fundraising fees
- $0
- Occupancy
- $54,820
- Travel
- $469,393
- Depreciation
- $4,429
- Program services (functional)
- $2,232,636
- Management and general (functional)
- $93,303
Balance sheet and other
- Total assets, start of year
- $2,018,052
- Total assets, end of year
- $2,166,021
- Total liabilities, end of year
- $232,587
- Net assets, end of year
- $1,933,434
- Land, buildings and equipment
- $12,507
- Publicly traded securities
- $540,431
- Net assets without donor restrictions
- $1,933,434
- Gross receipts
- $2,501,702
- Employees
- 51
- Volunteers
- 291
- Year formed
- 1984
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BELINDA HOAD | EXECUTIVE DIRECTOR Officer | 40 | $96,170 | $25,241 |
| MARK ALGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURA ROSSMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT W ANDERSON | SECTRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DAMIANO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN MULLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEANNIE WHEELER LCSW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TESS MCKINLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TYRE BUSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TABITHA BREWSTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA COLOMAIO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN BULL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARRIE WHITWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLEN HEIDRICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BELINDA HOAD | EXECUTIVE DIRECTOR Officer | 40 | $91,340 | $23,947 |
| MARK ALGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURA ROSSMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT W ANDERSON | SECTRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DAMIANO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN MULLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICIA A BAROODY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE RUMSEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEANNIE WHEELER LCSW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TESS MCKINLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TYRE BUSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTOPH KOCAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TABITHA BREWSTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA COLOMAIO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN BULL | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 LIBERTY ST, BATH, NY 14810-1523
- In care of
- % BELINDA HOAD
- Principal officer (990 for 2024)
- BELINDA HOAD, 50 LIBERTY STREET, BATH, NY 14810
- Signed the 990
- BELINDA HOAD, EXECUTIVE DIRECTOR
- Phone
- (607) 776-9467
- Website
- WWW.IHSNET.ORG
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
THE ORGANIZATION IS A SOCIAL SERVICE ORGANIZATION WHICH PROVIDES A 24 HOUR HELPLINE; OPERATES PROGRAMS FOR DISADVANTAGED YOUTHS; PERFORMS VARIOUS HEALTH RELATED SERVICES FOR AREA RESIDENTS; AND CARRIES OUT VOLUNTEER TRANSPORTATION SERVICES FUNDED BY GRANTS AND MEDICAID.
Program accomplishments
- VOLUNTEER MEDICAL TRANSPORTATION - PROVIDED FOR MEDICAID ELIGIBLE PARTICIPANTS IN THE SURROUNDING AREA INCLUDING NEW YORK STATE FUNDED PROGRAMS AND MEDICAID REIMBURSED PROGRAM SERVICES.Expenses $461,145 · revenue $625,709
- MOBILITY MANAGEMENT IS A STRATEGIC APPROACH FOR MANAGING AND DELIVERING COORDINATED TRANSPORTATION SERVICES. IT EMPHASIZES LEVERAGING THE SERVICES OF MULTIPLE TRANSPORTATION PROVIDERS, MAKING VISIBLE IMPROVEMENTS TO THE EFFECTIVENESS, EFFICIENCY, AND QUALITY OF ALL TRANSPORTATION SERVICES BEING DELIVERED.Expenses $298,251
- 2-1-1 HELPLINE PROVIDES A COMPREHENSIVE INFORMATION SERVICE THAT IS DESIGNED TO ASSIST ALL SEGMENTS OF THE GENERAL POPULATION AND MANAGES A DATABASE OF COMMUNITY RESOURCES CONSISTING OF HEALTH AND HUMAN SERVICE PROVIDERS, NONPROFITS, EDUCATIONAL PROGRAMS, SUPPORT & CIVIC GROUPS, AND LOCAL, CITY, AND COUNTY SERVICES FOR A FIVE-COUNTY AREA.Expenses $292,405 · revenue $258,481
- OTHER PROGRAMS - GRANT WRITING, INFORMATION REFERRAL SERVICES, EMPLOYEE SERVICE CONTRACTS FOR PROVIDING YOUTH AND OTHER SOCIAL SERVICE PROGRAMS.Expenses $1,180,835 · revenue $1,006,621
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2552824
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50Z)
- Assets (IRS master file)
- $2,166,021
- Income (IRS master file)
- $2,501,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,501,702 | $2,325,939 | $2,166,021 | XML |
| 990 | December 2023 | $2,442,146 | $2,302,261 | $2,018,052 | XML |
| 990 | December 2022 | $2,080,034 | $1,921,345 | $1,811,309 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 22-2552824).
Questions about THE INSTITUTE FOR HUMAN SERVICES INC
- What is the EIN of THE INSTITUTE FOR HUMAN SERVICES INC?
- The employer identification number (EIN) of THE INSTITUTE FOR HUMAN SERVICES INC is 22-2552824.
- Is THE INSTITUTE FOR HUMAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE INSTITUTE FOR HUMAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE INSTITUTE FOR HUMAN SERVICES 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 THE INSTITUTE FOR HUMAN SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE INSTITUTE FOR HUMAN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE INSTITUTE FOR HUMAN SERVICES INC?
- The 990 for the year ended December 31, 2024 names BELINDA HOAD.
- Who are the officers and directors of THE INSTITUTE FOR HUMAN SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $96,170 (BELINDA HOAD, EXECUTIVE DIRECTOR).
- How much revenue does THE INSTITUTE FOR HUMAN SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,501,702, expenses of $2,325,939 and total assets of $2,166,021 at year end.
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