2023-04-25T11:35:35-05:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 111630807 HELEN KELLER SERVICES % SHARONA HEBRONI HELE 7185222122 180 LIVINGSTON STREET BROOKLYN NY 11201 SHARONA HEBRONI CFO 7185222122 2023-04-25 true SHARONA HEBRONI 999009999 Paul Hammerschmidt P01384178 2128858000 2 2021 2023-04-26 12:10:37Z SUSAN RUZENSKI 180 LIVINGSTON STREET BROOKLYN NY 11201 83113704 false X WWW.HELENKELLER.ORG X 1893 NY TO ENABLE INDIVIDUALS WHO ARE BLIND, VISUALLY-IMPAIRED, DEAF-BLIND AND/OR HAVE COMBINED HEARING-VISION LOSS TO LIVE, WORK AND THRIVE IN THEIR COMMUNITY OF CHOICE. 14 14 382 15 0 0 21375238 28681697 8305551 9690380 5152899 4095572 1242506 435258 36076194 42902907 487898 741401 0 0 22181931 23243800 0 0 835425 9508136 10518406 32177965 34503607 3898229 8399300 124201527 106192765 20408011 10292660 103793516 95900105 X TO ENABLE INDIVIDUALS WHO ARE BLIND, VISUALLY-IMPAIRED, DEAF-BLIND AND/OR HAVE COMBINED HEARING-VISION LOSS TO LIVE, WORK AND THRIVE IN THEIR COMMUNITY OF CHOICE. false false 17428559 741401 1053597 HKNC IS THE ONLY NATIONAL PROGRAM DESIGNED EXCLUSIVELY TO OFFER SERVICES TO OPTIMIZE EMPLOYMENT, INDEPENDENT LIVING AND COMMUNITY ACCESS FOR YOUTH AND ADULTS WHO ARE DEAFBLIND. HKNC PROVIDES INTENSIVE SERVICES TO ANY INDIVIDUAL AT ITS COMPREHENSIVE VOCATIONAL REHABILITATION PROGRAM AND/OR FIELD SERVICES. HKNC PROVIDES TRAINING AND SUPPORT TO FAMILIES AND PROFESSIONALS, CONDUCTS APPLIED RESEARCH AND DEMONSTRATION PROJECTS AND MAINTAINS A NATIONAL REGISTRY. 4934530 0 3037714 HKSB COMPREHENSIVE REHABILITATION SERVICES - HKSB PROVIDES COMPREHENSIVE REHABILITATION SERVICES TO YOUTH, WORKING AGE ADULTS AND SENIORS WHO ARE BLIND OR HAVE VISION LOSS. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO EMPLOYMENT TRAINING, JOB DEVELOPMENT AND PLACEMENT SERVICES, ORIENTATION AND MOBILITY, VISION REHABILITATION, SOCIAL WORK, LOW VISION, AND ADAPTIVE TECHNOLOGY. 3825650 0 2002366 THE CHILDREN'S LEARNING CENTER PROVIDES A FULL-DAY CENTER BASED SPECIAL EDUCATION PRESCHOOL PROGRAM THAT SPECIALIZES IN SERVING CHILDREN AGES 3-5 YEARS OLD WITH DISABILITIES AND DEVELOPMENTAL DELAYS SUCH AS CHILDREN WHO ARE BLIND AND HAVE LOW VISION, AUTISM, NEUROLOGICAL AND ORTHOPEDIC IMPAIRMENTS. THE CENTER ALSO OFFERS A HOME BASED EARLY INTERVENTION PROGRAM TO CHILDREN FROM INFANCY TO 3 YEARS OF AGE. 1881464 0 1550017 Day Habilitation Services 991383 0 1961336 Residential 140564 0 85350 Summer Camp 11333 0 0 Supported Employment Services 3024744 0 3596703 29213483 true true false true false false false false false true true false false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 86 0 true 382 true false false false false false true true false false false false false false X 14 14 false false false false false false false true false false true true true true true true true true false false false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X SHARONA HEBRONI 7185222122 180 LIVINGSTON STREET BROOKLYN NY 11201 X Susan Ruzenski CEO 35.0 0.0 X 217885 0 25559 Lorraine Muzio Executive Director-HKSB 35.0 0.0 X 168904 0 30557 Mia Murro Chief HR Officer 35.0 0.0 X 138980 0 29602 Sharona Hebroni CFO 35.0 0.0 X 160223 0 7092 Elizabeth Meade Assoc. exec. Dir. - HKSB 35.0 0.0 X 129569 0 31886 Stacey B Sullivan Coordinator of Prof. Dev. 35.0 0.0 X 133062 0 26000 Laura Rocchio dir. of direct services-hknc 35.0 0.0 X 130781 0 23206 Deborah Harlin Executive Director 35.0 0.0 X 131980 0 12127 Larry Kinitsky Chairman 3.0 0.0 X X 0 0 0 Alvin Adelman Vice Chairman 3.0 0.0 X X 0 0 0 Seth J Cummins Vice Chairman 3.0 0.0 X X 0 0 0 Richard Dzwlewicz Treasurer 3.0 0.0 X X 0 0 0 Alak Nischal MD FACP Secretary 3.0 0.0 X X 0 0 0 Anthony Baronci Trustee 3.0 0.0 X 0 0 0 Hon Miriam Cyrulnik Trustee 3.0 0.0 X 0 0 0 Stella Guarna Trustee 3.0 0.0 X 0 0 0 Cary S Hett Trustee 3.0 0.0 X 0 0 0 James M Klancnik Jr MD Trustee 3.0 0.0 X 0 0 0 Christopher D maher Trustee 3.0 0.0 X 0 0 0 Diana L Nicholson esq Trustee 3.0 0.0 X 0 0 0 Rene G Pellerin Trustee 3.0 0.0 X 0 0 0 Stephen Petrick thru 1121 Trustee 3.0 0.0 X 0 0 0 Elise Schroeder Trustee 3.0 0.0 X 0 0 0 1211384 0 186029 16 false true false MAC Cleaning Services 37-63 83RD STREET JACKSON HEIGHTS NY 11372 COMMERCIAL CLEANING 356298 Davidoff Hutcher Citron LLP 605 THIRD AVENUE NEW YORK NY 10158 LEGAL 180226 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX 132410 3 137511 27093947 1450239 28681697 TRAINING FEES AND ALLOWANCES 900099 9690380 9690380 9690380 2928561 2928561 0 0 612322 264425 347897 0 347897 347897 40930997 39763986 1167011 1167011 1167011 158253 137511 182386 -24133 -24133 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 111494 111494 111494 42902907 9690380 4530830 503235 503235 238166 238166 0 0 581108 473363 107745 0 16799811 15495112 1062791 241908 934417 934417 3173385 2616758 453346 103281 1755079 1636272 101847 16960 0 78563 13994 64569 282803 282803 187380 187380 0 292905 292905 1743127 1219357 319240 204530 11515 850 10665 945660 657420 211844 76396 0 0 495326 466691 20911 7724 641121 627575 12375 1171 0 88097 63549 24406 142 0 0 332744 290747 41997 416152 372620 38947 4585 SPECIAL EVENTS OTHER DIR EXPS -157454 -157454 BUILDING ALLOCATIONS 3515627 2815895 495572 204160 OUTSIDE SERVICES 857916 483103 374813 CLIENT AIDS 178141 178141 608783 412201 182970 13612 34503607 29213483 4454699 835425 271809 1556716 11503577 4442326 3777674 2988829 2545079 4008328 0 0 0 0 0 0 0 0 655775 560876 34203850 24437172 9470106 9766678 95548839 82440344 0 0 0 0 0 0 428668 428668 124201527 106192765 3152547 3841889 0 0 0 264702 0 0 0 0 0 0 0 0 4740000 0 12515464 6186069 20408011 10292660 X 99302394 91523584 4491122 4376521 103793516 95900105 124201527 106192765 X 8399300 -15478537 -814174 X false true X true true true X 15282456 17728417 20007340 21375238 28681697 103075148 0 0 15282456 17728417 20007340 21375238 28681697 103075148 0 103075148 3108160 3097794 2679010 2651760 3276458 14813182 0 110929 113226 177206 786233 111494 1299088 119187418 50252773 0.86482 0.85597 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187380 187380 33480802 33668182 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 164545 130221 180226 187380 662372 250000 250000 250000 250000 1000000 1500000 3192487 -546605 2645882 2708884 483603 3192487 2708884 0 2708884 2734297 -25413 2708884 2662418 71879 2734297 1.00000 false false 412000 412000 27217553 18659693 8557860 6574297 5777479 796818 9766678 0 DEFERRED RENT 5567191 DUE TO OTHER FUNDS 346497 REFUNDABLE DEPOSITS 218478 FUNDS HELD IN TRUST FOR EMPLOYEES 53903 6186069 X 27581824 -15478537 157454 -15321083 42902907 42902907 34661061 157454 157454 34503607 34503607 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT FUND ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT FUND ASSETS. PART X, LINE 2: Helen Keller Services adopted the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service (IRS) Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2022, there was no interest or penalties recorded or included in the statement of activities. As of June 30, 2022, the years still subject to examination by a taxing authority are 2018 through 2021. PART XI, LINE 2D AND PART XII, LINE 2D: SPECIAL EVENTS OTHER DIRECT EXPENSES..............$157,454. RICHARD KEARNS CONSULTING CONSULTING false HOLMAN CONSULTING CONSULTING false SHARON CAMLIC CONSULTING false golf 126300 80079 46221 1325 23536 20760 600 RUN WALK RIDE 12331 12331 24133 4 157133 45101 112032 112032 295764 137511 158253 1325 23536 20760 136765 182386 -24133 true UNIVERSITY OF KANSAS 1450 JAYHAWK BOULEVARD LAWRENCE KS 66045 480680117 501(c)(3) 168065 PROGRAM SUPPORT VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843039 RICHMOND VA 23284 546001758 501(c)(3) 145660 PROGRAM SUPPORT University of Colorado PO Box 910238 Denver CO 80291 846000555 501(c)(3) 89857 PROGRAM SUPPORT UNIVERSITY OF MONTANA 32 CAMPUS DRIVE MISSOULA MT 59812 810368989 501(c)(3) 73487 PROGRAM SUPPORT Perkins School for the Blind 175 North Beacon St Watertown MA 02472 042103616 501(c)(3) 26166 PROGRAM SUPPORT 5 TRAINING EQUIPMENT FOR DEAF-BLIND INDIVIDUALS 70 238166 fmv AIDS & DEVICES PART I, LINE 2: NATIONAL CENTER ON DEAF BLINDNESS USES SUBAWARDS WITH A RANGE OF UNIVERSITY AND NONPROFIT PARTNERS TO BRING NEEDED EXPERTISE INTO THE PROJECT FOR PROJECT MANAGEMENT AS WELL AS CONTENT-BASED WORK. THE SUBAWARDS EACH HAVE A DIFFERENT PURPOSE AND EACH SUBAWARD AGREEMENT IS ACCOMPANIED BY A BUDGET AND SCOPE OF WORK (WHICH CAN BE FURNISHED UPON REQUEST) THE HELEN KELLER CASE MANAGEMENT STAFF MONITORS THE ELIGIBILITY OF CONSUMERS TO RECEIVE THE AIDS AND DEVICES AS DOES THE SPONSORING STATE AGENCY OF THAT CONSUMER. X X X false false false false false false false false false Susan Ruzenski CEO 217885 0 0 0 0 0 23400 0 2159 0 243444 0 0 0 Lorraine Muzio Executive Director-HKSB 168904 0 0 0 0 0 26000 0 4557 0 199461 0 0 0 Mia Murro Chief HR Officer 138980 0 0 0 0 0 19500 0 10102 0 168582 0 0 0 Elizabeth Meade Assoc. exec. Dir. - HKSB 129569 0 0 0 0 0 20000 0 11886 0 161455 0 0 0 Stacey B Sullivan Coordinator of Prof. Dev. 133062 0 0 0 0 0 26000 0 0 0 159062 0 0 0 Sharona Hebroni CFO 160223 0 0 0 0 0 2600 0 4492 0 167315 0 0 0 Laura Rocchio dir. of direct services-hknc 130781 0 0 0 0 0 22750 0 456 0 153987 0 0 0 FORM 990, PART III, LINE 4A: TO ACCOMPLISH THIS, THE CENTER HAS DEVELOPED PROGRAMS THAT PROVIDE SERVICES TO DEAF-BLIND PEOPLE, THEIR FAMILIES, AND THE PROFESSIONALS SERVING THEM IN ALL FIFTY STATES. IN ADDITION TO THE REHAB TRAINING PROGRAM HOUSED AT THE CENTER'S HEADQUARTERS IN SANDS POINT, NY WHICH PROVIDED VOCATIONAL AND INDEPENDENT LIVING SKILLS TRAINING TO 145 YOUNG ADULTS. HKNC HAS TEN REGIONAL OFFICES ACROSS THE COUNTRY WHICH OFFER TECHNICAL ASSISTANCE, INFORMATION AND REFERRAL, CONSULTATION AND TRAINING. COLLECTIVELY, THE REGIONAL OFFICES SERVED 1,005 INDIVIDUALS, 290 FAMILIES AND 888 AGENCIES THIS YEAR. FORM 990, PART VI, SECTION A, LINE 8B: MINUTES ARE MAINTAINED FOR THE OPERATIONS COMMITTEE, AUDIT COMMITTEE, INVESTMENT COMMITTEE, DEVELOPMENT COMMITTEE, PROPERTIES COMMITTEE AND EXECUTIVE COMMITTEE BUT NOT FOR OTHER COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B: THE CFO DOES A DETAILED AND CONSCIENTIOUS REVIEW OF FORM 990 AND VERIFIES ITS ACCURACY INCLUDING A COMPARISON TO THE PRIOR YEAR. A COPY OF DRAFT FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES AND ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD OF TRUSTEES ARE ADDRESSED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY IS PROVIDED TO BOARD MEMBERS PRIOR TO APPOINTMENT, AND OFFICERS AND KEY EMPLOYEES PRIOR TO HIRE AND ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: EXECUTIVE COMMITTEE (ALL INDEPENDENT PERSONS) OF THE BOARD OF TRUSTEES SERVE AS COMPENSATION COMMITTEE TO REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS USING COMPARABILITY DATA AND PERFORMANCE INFORMATION FOR THE PRESIDENT/CEO OF THE AGENCY. PRESIDENT/CEO AND EXECUTIVE COMMITTEE (ALL INDEPENDENT PERSONS) OF THE BOARD OF TRUSTEES SERVE AS COMPENSATION COMMITTEE TO REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS USING COMPARABILITY DATA AND PERFORMANCE INFORMATION FOR KEY EMPLOYEES OF THE AGENCY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN UNFUNDED PENSION OBLIGATION...........$ 8,066,842 LOSS ON DISSOLUTION OF PENSION PLAN...............$(8,881,016) TOTAL.............................................$ (814,174)