HERITAGE HUMAN SERVICES INC

EIN: 264692822 501(c)(3) Human Services

BROOKLYN, NY

Total Revenue
$8,750,951
Total Expenses
$8,858,461
Total Assets
$9,544,264
Net Assets
$5,647,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
FRANCIS NGADI
Phone
7184444340
Tax Period
2022-07-01 to 2023-06-30

HERITAGE HUMAN SERVICES INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2022.

Mission

The mission of heritage human services is to advocate and provide direct services with and for individuals with developmental disabilities, and their families especially of African descent, throughout the city of new york in order to promote lifelong opportunities and for independence, inclusion and richer lives.The mission will be accomplished:-By providing city-wide leadership, support, and coordination;-By providing constructive influence and access to the processes affecting the organization and its constituencies;-By providing person-centered, accessible, and comprehensive quality services to individuals' needs;-By actively engaging constituents and their families in advocacy and policy-making decisions.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,750,951
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,750,951

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,873,571
Fundraising Expenses $0
Program Expenses $8,084,249
Other Expenses $1,984,890
TOTAL EXPENSES $8,858,461

Year-over-Year Comparison

2022 2021 Change
Revenue $8,750,951 $8,847,024 0.0%
Expenses $8,858,461 $9,304,231 0.0%
Net Income $-107,510 $-457,207 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
198
Volunteers
N/A

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
2
$689,091
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCIS NGADI CEO 40.00
Officer
$402,641 $0 $402,641
Evette Ngadi COO 40.00
Officer
$286,450 $0 $286,450
james anyansi Chairman 1.00
Director
$0 $0 $0
HENRIETTA oby okpala Secretary 1.00
Director
$0 $0 $0
KEISHA HICKSON MEMBER 1.00
Director
$0 $0 $0
JANICE GRAY-PIERRE member 1.00
Director
$0 $0 $0
iola thompson vice Chairman 1.00
Director
$0 $0 $0
MARY YANG Fiscal Coordinator 40.00
$0 $0 $0
KAYDENE YANKANA PROGRAM COORDINATOR 40.00
$0 $0 $0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $8,750,951 $8,858,461 $9,544,264 $-107,510
2022 $8,847,024 $9,304,231 $9,331,283 $-457,207
2021 $7,896,918 $7,274,482 $7,144,815 $622,436
2020 $7,469,527 $7,780,156 $6,086,474 $-310,629
2019 $8,544,061 $7,858,365 $6,313,143 $685,696
2018 $8,004,778 $6,694,355 $5,685,551 $1,310,423
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