2022-05-03T10:11:45-05:00 2021-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-07-01 111630807 HELEN KELLER SERVICES % SHARONA HEBRONI HELE 7185222122 180 LIVINGSTON STREET BROOKLYN NY 11201 SHARONA HEBRONI CFO 7185222122 2022-04-28 true SHARONA HEBRONI 999009999 Paul Hammerschmidt P01384178 2128858000 2022-04-27 2 2020 2022-09-23 18:48:47Z SUSAN RUZENSKI 180 LIVINGSTON STREET BROOKLYN NY 11201 69339540 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. 15 15 443 16 0 0 20007340 21375238 10668083 8305551 750558 5152899 39131 1242506 31465112 36076194 679650 487898 0 0 24476102 22181931 0 0 1098485 9018619 9508136 34174371 32177965 -2709259 3898229 107920385 124201527 33949800 20408011 73970585 103793516 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 16066634 130097 598364 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. 3480930 0 2273897 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 visual impairments, autism, neurological and orthopedic impairments. The Center also offers a home based Early Intervention program to children from infancy to 3 years of age. 3303979 22700 1975023 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. 1963997 0 1119872 DAY HABILITATION SERVICES 1038133 0 9945 ASSISTIVE TECHNOLOGY 722605 0 2198129 RESIDENTIAL 391179 0 116866 LOW VISION 64004 0 13455 SUMMER CAMP 42620 0 0 SUPPORTED EMPLOYMENT SERVICES 4222538 0 3458267 27074081 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 71 0 true 443 true false false false false false true true false false false false false false X 15 15 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 X SHARONA HEBRONI 7185222122 180 LIVINGSTON STREET BROOKLYN NY 11201 X KIMBERLY ZIMMER PRESIDENT/CEO (THRU 7/7/20) 35.0 0.0 X 224219 0 6322 SUSAN RUZENSKI SEE SCH O CEO EFF. 2/2021/E.D.-HKNC 35.0 0.0 X 170958 0 25345 LORRAINE MUZIO EXECUTIVE DIRECTOR - HKSB 35.0 0.0 X 164269 0 30264 MARC FELDMAN CFO (THRU 7/6/20) 35.0 0.0 X 142124 0 29933 MIA MURRO CHIEF HR OFFICER 35.0 0.0 X 131337 0 27554 ELIZABETH MEADE ASSOC. 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DIR. - HKSB 35.0 0.0 X 127537 0 27426 BARRY NEGRI DIR, ACC. - HKS (THRU 4/2021) 35.0 0.0 X 133032 0 7560 SHARONA HEBRONI CFO EFF 7/2020 DIR, ACC.- HKNC 35.0 0.0 X 135143 0 4745 MARY FU CHIEF OF MARKETING & DEV. 35.0 0.0 X 119296 0 11998 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 ALKA NISCHAL SECRETARY 3.0 0.0 X X 0 0 0 RICHARD DZWLEWICZ TREASURER 3.0 0.0 X X 0 0 0 ANTHONY BARONCI TRUSTEE 3.0 0.0 X 0 0 0 CHRISTOPHER D MAHER 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 KLANCIK JR TRUSTEE 3.0 0.0 X 0 0 0 DIANA L NICHOLSON ESQ TRUSTEE 3.0 0.0 X 0 0 0 ELISE SCHROEDER TRUSTEE (AS OF 9/15/20) 3.0 0.0 X 0 0 0 JOHN G SHATTUCK TRUSTEE 3.0 0.0 X 0 0 0 KEITH HUTCHINSON TRUSTEE (THRU 3/24/2021) 3.0 0.0 X 0 0 0 STEPHEN PETRICK TRUSTEE 3.0 0.0 X 0 0 0 PROCTOR N WONG TRUSTEE (THRU 11/4/20) 3.0 0.0 X 0 0 0 1347915 0 171147 18 false true false Liss Consulting Corp 3000 Marcus Avenue NEW HYDE PARK NY 11042 IT SUPPORT/EQUIP. 505156 MAC Cleaning Services 37-63 83rd Street JACKSON HEIGHTS NY 11372 Commercial Cleaning 334298 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 BKD LLP 1155 Avenue of the Americas NEW YORK NY 10036 CONSULTING 106760 8 37336 20123126 1214776 21375238 TRAINING FEES AND ALLOWANCES 900099 8305551 8305551 8305551 2195487 2195487 0 0 649635 193362 456273 0 456273 456273 36023821 33066409 2957412 2957412 2957412 3575 37336 3575 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 786233 786233 786233 36076194 8305551 6395405 378478 378478 109420 109420 0 0 526449 0 403841 122608 0 14877359 13570945 960256 346158 1885435 1799608 72531 13296 3528055 3232635 249598 45822 1364633 1258140 93920 12573 0 86422 296 86126 265124 265124 180226 180226 0 196216 196216 1744180 1054329 450462 239389 16391 16391 1231272 669820 506978 54474 0 0 393720 371578 16169 5973 261364 245829 13153 2382 0 23867 7700 205 15962 93 93 0 340905 302221 38684 363372 322726 37205 3441 BUILDING ALLOCATIONS 3208989 2604697 420487 183805 OUTSIDE SERVICES 511667 387690 123977 CLIENT AIDS 155528 155528 REPAIR & MAINTAINANCE 109632 101565 5891 2176 419168 320650 64483 34035 32177965 27074081 4005399 1098485 1068926 271809 7524704 11503577 1235947 3777674 2850353 2545079 0 0 0 0 0 0 0 0 603745 655775 33155503 23685397 10082755 9470106 84273326 95548839 0 0 0 0 0 0 280629 428668 107920385 124201527 3657050 3152547 0 0 481696 0 0 0 0 0 0 0 0 0 4740000 4740000 25071054 12515464 33949800 20408011 X 70343658 99302394 3626927 4491122 73970585 103793516 107920385 124201527 X 3898229 18829251 7095451 X false true X true true true X 14238252 15282456 17728417 20007340 21375238 88631703 0 0 14238252 15282456 17728417 20007340 21375238 88631703 0 88631703 2062992 3108160 3097794 2679010 2651760 13599716 0 126163 110929 113226 177206 786233 1313757 103545176 52249309 0.85597 0.84743 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180226 180226 30899255 31079481 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 173577 164545 130221 180226 648569 250000 250000 250000 250000 1000000 1500000 2708884 483603 3192487 2708884 2708884 2734297 -25413 2708884 2662418 71879 2734297 34450435 50360090 4044712 88855237 1.00000 false false 412000 412000 26391046 18154877 8236169 6352457 5530520 821937 0 0 9470106 0 ACCRUED PENSION LIABILITY 6505446 DEFERRED RENT 5433472 DUE TO OTHER FUNDS 347601 REFUNDABLE DEPOSITS 165977 FUNDS HELD IN TRUST FOR EMPLOYEES 62968 12515464 X 54905445 18829251 18829251 36076194 36076194 32177965 32177965 32177965 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT 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 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 FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2021, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2021, THE YEARS STILL SUBJECT TO EXAMINATION BY A TAXING AUTHORITY ARE 2018 THROUGH 2020. RICHARD KEARNS CONSULTING CONSULTING false HOLMAN CONSULTING CONSULTING false SHARON CAMLIC CONSULTING false GOLF 6650 6650 RUN WALK RIDE 33646 30071 3575 3575 1 615 615 40911 37336 3575 3575 3575 true VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843039 RICHMOND VA 23284 546001758 501(c)(3) 126330 PROGRAM SUPPORT UNIVERSITY OF MONTANA 32 CAMPUS DRIVE MISSOULA MT 59812 810368989 501(c)(3) 80136 PROGRAM SUPPORT University of Colorado PO Box 910238 Denver CO 80291 846000555 501(c)(3) 72994 PROGRAM SUPPORT University of Kansas 1450 Jayhawk Boulevard Lawrence KS 66045 480680117 501(c)(3) 72746 PROGRAM SUPPORT Perkins School for the Blind 175 North Beacon St Watertown MA 02472 042103616 501(c)(3) 26273 PROGRAM SUPPORT 5 SUPPLIES FOR VISUALLY IMPAIRED/BLIND/DEAF-BLIND 77 109420 fmv AIDS & DEVICES PART I, LINE 2: JUSTIFICATION OF NATIONAL CENTER ON DEAF BLINDNESS ("NCDB") SUBAWARDS TO UNIVERSITY PARTNERS: NCDB 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 ELIZABETH MEADE ASSOC. EXEC. DIR. - HKSB 127537 0 0 0 0 0 18200 0 9226 0 154963 0 0 0 MIA MURRO CHIEF HR OFFICER 131337 0 0 0 0 0 19500 0 8054 0 158891 0 0 0 MARC FELDMAN CFO (THRU 7/6/20) 142124 0 0 0 0 0 26000 0 3933 0 172057 0 0 0 LORRAINE MUZIO EXECUTIVE DIRECTOR - HKSB 164269 0 0 0 0 0 26000 0 4264 0 194533 0 0 0 SUSAN RUZENSKI SEE SCH O CEO EFF. 2/2021/E.D.-HKNC 170958 0 0 0 0 0 23400 0 1945 0 196303 0 0 0 KIMBERLY ZIMMER PRESIDENT/CEO (THRU 7/7/20) 224219 0 0 0 0 0 6322 0 0 0 230541 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 1,211 INDIVIDUALS, 389 FAMILIES AND 1,036 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 VII, SECTION A: COMPENSATION REPORTED ON PART VII FOR SUSAN RUZENSKI IS FOR HER POSITION AS EXECUTIVE DIRECTOR, HELEN KELLER NATIONAL CENTER. FORM 990, PART XI, LINE 9: DECREASE IN UNFUNDED PENSION OBLIGATION...........$7,095,451