Human Services Council INC

Tax-deductible

Norwalk, CT501(c)(3)Human ServicesEIN 06-6102160

The organization helps the community recognize and understand its human services needs, stimulates interest and participation in meeting those needs, plans and promotes the orderly development of well balanced human services programs, and implements and coordinates effective programs.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Run by 282 volunteers and 29 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $26K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$271K
to officers and key staff · 12% of spending
Top officer’s pay higher than 78% of similar orgs
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $93K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.3M
89% of total assets
Concern: liabilities are 89% of assets; over 80%.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
+1% vs prior year
Spent
$2.3M
To programs
74%
Net assets
$292K
By yearFY2020–FY2025
Revenue
$2.1M
FY2025▲ +1%
Revenue by fiscal year
FY2020$1.9M
FY2021$2.1M
FY2022$2.2M
FY2023$2.4M
FY2024$2.0M
FY2025$2.1M
Expenses
$2.3M
FY2025▼ -3%
Expenses by fiscal year
FY2020$2.0M
FY2021$1.9M
FY2022$2.0M
FY2023$2.3M
FY2024$2.3M
FY2025$2.3M
Net assets
$292K
FY2025▼ -42%
Net assets by fiscal year
FY2020$266K
FY2021$456K
FY2022$633K
FY2023$801K
FY2024$504K
FY2025$292K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $1.7M Management & general 23% · $517K Fundraising 3% · $67K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

18 people listed on the 990; $271K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$160,613Pt VII · Sec A
$110,468Pt VII · Sec A
Second Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Anthony Dilauro’s $161K as Executive Director is at the 78th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Anthony Dilauro$160,613$176,106$141,086$124,833$124,833$122,686
Jimmie Spears$110,468$116,040$95,710$47,769——
Neal Esposito—————$94,342

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Human Services Council INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Identifies, plans, and coordinates community human services to meet needs and promote well-being.

Provided by the organization

This section is blank until Human Services Council INC claims this page.

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3 program services account for $1.7M of program spending, described in the organization's own filed words · FY2024.
01

School based health centers provide quality health care for high schools students. Improve overall health of students to maximize their education experince and potential.

$1.3Mprogram expense
02

Housing

40 south main provides stable, safe and quality housing for tenants to advance and achieve independence and who would otherwise be homeless or at risk of homelessness. Residents may access services relating to medical care, nutrition, employment and education such as supplemental nutrition assistance program (snap), ged and literacy…

$310Kprogram expense
03

Norwalk mentor program, a program of the human services council in partnership with the norwalk public schools, was the first school based mentoring program in the country. The program's original premise remains constant today matching students with positive adult role models can make a significant difference in the lives of those…

$96Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$953K
Other incomeLn 4–11$33K
Money outPt IX
$2.3M
Ln 25
Programscol B$1.7M
Managementcol C$517K
Fundraisingcol D$67K
Owns and owesPt X
$292K
net assets · Ln 32
Cash and savingsLn 1–2$333K
Total assetsLn 16$2.6M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
18
listed · VII A
PaidVII A2
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$953K
Government grantsLn 1e$692K
Fundraising eventsLn 1c$95K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$7K
Other incomeLn 4–11$33K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$316K
SavingsLn 2$18K
Cash and savings togetherLn 1–2$333K
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$43K
Total assetsLn 16$2.6M
LiabilitiesLn 26$2.3M
Net assetsLn 32$292K
OperationsPt I, VI
EmployeesI 529
VolunteersI 6282
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$484K$333K
Land, buildings, equipmentLn 10c$2.2M$2.1M
Total assetsLn 16$2.8M$2.6M
LiabilitiesLn 26$2.3M$2.3M
Net assetsLn 32$504K$292K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$297K$241K$48K$8K
Other salaries and wagesLn 7$882K$713K$145K$25K
Pension plan contributionsLn 8$27K$23K$3K$773
Other employee benefitsLn 9$75K$63K$9K$2K
Payroll taxesLn 10$91K$74K$14K$3K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$46K$46K
Professional fundraising feesLn 11e$10K$10K
Other fees for servicesLn 11g$49K$2K$47K
Advertising and promotionLn 12$18K$18K
Office expensesLn 13$38K$18K$20K
OccupancyLn 16$232K$159K$73K
TravelLn 17$2K$2K
InterestLn 20$61K$51K$10K
Depreciation, depletion and amortizationLn 22$130K$117K$13K
InsuranceLn 23$70K$16K$54K
Other expenses (24a–d)Ln 24$232K$206K$26K
Total functional expensesLn 25$2.3M$1.7M$517K$67K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.1M$2.3M−$213K$292K 990 PDF
FY2024 $2.0M$2.3M−$297K$504K 990 PDF
FY2023 $2.4M$2.3M$164K$801K 990 PDF
FY2022 $2.2M$2.0M$177K$633K 990 PDF
FY2021 $2.1M$1.9M$190K$456K 990 PDF
FY2020 $1.9M$2.0M−$176K$266K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $2,054,089 across 9 lines filed
VIII-1c Fundraising events$94,770
VIII-1e Government grants$692,374
VIII-1f All other contributions, gifts and grants$165,932
VIII-1h Total contributions, gifts and grants$953,076
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,061,113$1,061,113
VIII-3 Investment incomeExcluded from tax $7,068$7,068
VIII-8 Net income from fundraising eventsExcluded from tax −$11,568−$11,568
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $44,400$44,400
VIII-12 Total revenueRelated to mission $1,061,113 · Unrelated business $0 · Excluded from tax $39,900$2,054,089
Part IX · Statement of functional expenses $2,266,713 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $240,703 · Management $47,572 · Fundraising $8,444$296,719
IX-7 Other salaries and wagesPrograms $712,855 · Management $144,548 · Fundraising $25,061$882,464
IX-8 Pension plan contributionsPrograms $22,541 · Management $3,259 · Fundraising $773$26,573
IX-9 Other employee benefitsPrograms $63,476 · Management $9,177 · Fundraising $2,177$74,830
IX-10 Payroll taxesPrograms $73,898 · Management $14,462 · Fundraising $2,509$90,869
IX-11b Legal feesManagement $8,007$8,007
IX-11c Accounting feesManagement $45,547$45,547
IX-11e Professional fundraising feesFundraising $10,106$10,106
IX-11g Other fees for servicesPrograms $2,370 · Management $46,912$49,282
IX-12 Advertising and promotionFundraising $17,741$17,741
IX-13 Office expensesPrograms $17,979 · Management $19,567$37,546
IX-16 OccupancyPrograms $159,416 · Management $72,824$232,240
IX-17 TravelManagement $2,124$2,124
IX-20 InterestPrograms $50,919 · Management $10,147$61,066
IX-22 Depreciation, depletion and amortizationPrograms $116,855 · Management $12,879$129,734
IX-23 InsurancePrograms $15,893 · Management $54,320$70,213
IX-24 Other expenses (24a–d)Programs $205,518 · Management $26,134$231,652
IX-25 Total functional expensesPrograms $1,682,423 · Management $517,479 · Fundraising $66,811$2,266,713
Part X · Balance sheet $2,592,468 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $266,582$315,595
X-2 Savings and temporary cash investmentsStart of year $217,385$17,833
X-3 Pledges and grants receivableStart of year $41,424$0
X-4 Accounts receivableStart of year $80,913$108,001
X-9 Prepaid expenses and deferred charges$20,392
X-10c Land, buildings and equipment, netStart of year $2,192,897$2,087,964
X-15 Other assetsStart of year $24,977$42,683
X-16 Total assetsStart of year $2,824,178$2,592,468
X-17 Accounts payable and accrued expensesStart of year $133,430$149,471
X-19 Deferred revenue$25,000
X-25 Other liabilitiesStart of year $33,497$41,812
X-26 Total liabilitiesStart of year $2,319,878$2,300,792
X-27 Net assets without donor restrictionsStart of year $298,241$85,617
X-28 Net assets with donor restrictionsStart of year $206,059$206,059
X-32 Total net assets or fund balancesStart of year $504,300$291,676
X-33 Total liabilities and net assetsStart of year $2,824,178$2,592,468
Part XI · Reconciliation of net assets $291,676 net assets at year end
XI-1 Total revenue$2,054,089
XI-2 Total expenses$2,266,713
XI-3 Revenue less expenses−$212,624
XI-4 Net assets at start of year$504,300
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$291,676

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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