THE INSTITUTE FOR HUMAN SERVICES INC

EIN: 222552824 501(c)(3) Philanthropy & Grantmaking

BATH, NY

Total Revenue
$2,501,702
Total Expenses
$2,325,939
Total Assets
$2,166,021
Net Assets
$1,933,434
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
BELINDA HOAD
Phone
6077769467
Tax Period
2024-01-01 to 2024-12-31

THE INSTITUTE FOR HUMAN SERVICES INC, founded in 1984, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 7% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $583,902
Program Service Revenue $1,890,811
Investment Income $26,989
Other Revenue $0
TOTAL REVENUE $2,501,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,410,283
Fundraising Expenses $0
Program Expenses $2,232,636
Other Expenses $915,656
TOTAL EXPENSES $2,325,939

Year-over-Year Comparison

2024 2023 Change
Revenue $2,501,702 $2,442,146 +0.0%
Expenses $2,325,939 $2,302,261 +0.0%
Net Income $175,763 $139,885 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
51
Volunteers
291

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$121,411
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ALGER PRESIDENT 1.00
Officer Director
$0 $0 $0
LAURA ROSSMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT W ANDERSON SECTRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL DAMIANO TREASURER 1.00
Officer Director
$0 $0 $0
KATHRYN MULLER TRUSTEE 1.00
Director
$0 $0 $0
JEANNIE WHEELER LCSW TRUSTEE 1.00
Director
$0 $0 $0
TESS MCKINLEY TRUSTEE 1.00
Director
$0 $0 $0
TYRE BUSH TRUSTEE 1.00
Director
$0 $0 $0
TABITHA BREWSTER TRUSTEE 1.00
Director
$0 $0 $0
PAMELA COLOMAIO TRUSTEE 1.00
Director
$0 $0 $0
SUSAN BULL TRUSTEE 1.00
Director
$0 $0 $0
CARRIE WHITWOOD TRUSTEE 1.00
Director
$0 $0 $0
ELLEN HEIDRICK TRUSTEE 1.00
Director
$0 $0 $0
BELINDA HOAD EXECUTIVE DIRECTOR 40.00
Officer
$96,170 $25,241 $121,411
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,501,702 $2,325,939 $2,166,021 $175,763
2023 $2,442,146 $2,302,261 $2,018,052 $139,885
2022 $2,080,034 $1,921,345 $1,811,309 $158,689
2021 $2,418,820 $1,962,348 $1,589,415 $456,472
2020 $2,340,725 $2,495,398 $1,285,233 $-154,673
2019 $3,437,829 $3,318,719 $1,332,899 $119,110
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