HEART SHARE HUMAN SERVICES OF NEW YORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEART SHARE HUMAN SERVICES OF NEW YORK (EIN 11-1633549)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202641249349300519
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T08:01:30+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE HUMAN SERVICES OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 7184224200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 JAY STREET 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN W VALENTINE-SAFFAYEH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/PRESIDENT & CEO | PersonTitleTxt |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA COOKE | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN W VALENTINE-SAFFAYEH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 JAY STREET 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $140,516,193 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE AND SUPPORT, WITH DIGNITY AND RESPECT, CHILDREN, ADULTS AND FAMILIES DEALING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ORDER TO EXPAND OPPORTUNITIES AND ENHANCE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1649 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,492,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,021,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,931,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,518,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,650,331 | PYOtherRevenueAmt |
| CY Other Revenue | $8,540,809 | CYOtherRevenueAmt |
| PY Total Revenue | $128,097,714 | PYTotalRevenueAmt |
| CY Total Revenue | $140,109,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,425,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,713,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $810,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,934,165 | PYOtherExpensesAmt |
| CY Other Expenses | $51,191,813 | CYOtherExpensesAmt |
| PY Total Expenses | $127,359,635 | PYTotalExpensesAmt |
| CY Total Expenses | $138,904,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $738,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,204,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,076,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,511,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,650,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,880,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,425,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,630,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1914, HEARTSHARE HUMAN SERVICES IS DEDICATED TO NEW YORK CITY'S MOST VULNERABLE, EMPOWERING PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION, VOCATIONAL TRAINING, THE ARTS, HOUSING, FAMILY SUPPORT AND LONG-TERM THERAPY SERVICES. (SEE ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,986,211 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $69,538,246 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: HEARTSHARE PROVIDED RESIDENTIAL SERVICES TO OVER 400 CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) THROUGH OVER FIFTY (50) 24-HOUR RESIDENCES AND OVER FORTY-FIVE (45) SUPPORTIVE AND ISS APARTMENTS. THESE HOMES AND APARTMENTS CAN BE FOUND ACROSS BROOKLYN, QUEENS, AND STATEN ISLAND. HEARTSHARE PROVIDES LOVING CARE, ASSISTANCE, SUPPORT AND GUIDANCE AS NEEDED SO THAT INDIVIDUALS CAN LIVE MEANINGFUL, INDEPENDENT LIVES. RESIDENTS ARE PROVIDED SUPPORT IN THE AREAS OF ACTIVITIES OF DAILY LIVING AS APPROPRIATE TO EACH PERSON, INCLUDING SELF-CARE, COOKING, CLEANING, BUDGETING, ETC. THEY ATTEND SCHOOL (CHILDREN) OR ADULT DAY AND EMPLOYMENT PROGRAMS (ADULTS) OR ARE COMPETITIVELY EMPLOYED. RESIDENTS PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES AND ENJOY BEING PART OF THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,273,004 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $36,791,374 | RevenueAmt |
| Desc | ADULT DAY AND EMPLOYMENT PROGRAMS: HEARTSHARE'S DAY AND EMPLOYMENT PROGRAMS FOR ADULTS WITH I/DD ARE TAILORED TO MEET THE NEEDS, GOALS AND DESIRES OF INDIVIDUAL PROGRAM PARTICIPANTS. MORE THAN 600 ADULTS RECEIVED DAY PROGRAM SERVICES AND MORE THAN 30 RECEIVED PREVOCATIONAL AND SUPPORTED EMPLOYMENT SERVICES VIA 16 SEPARATE PROGRAMS ACROSS BROOKLYN, QUEENS AND STATEN ISLAND. DAY PROGRAMS FOCUS ON OFFERING COMMUNITY VOLUNTEER EXPERIENCES, RECREATIONAL AND CULTURAL ACTIVITIES, ALONG WITH SITE-BASED TRAINING AND SUPPORTS. PREVOCATIONAL AND SEMP PROGRAM TO PREPARE PEOPLE FOR THE WORLD OF WORK AND ASSIST THEM IN OBTAINING AND MAINTAINING EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,086,432 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $21,653,134 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES: HEARTSHARE'S EARLY CHILDHOOD SERVICES HELP CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BUILD A STRONG FOUNDATION FOR THEIR FUTURES. THIS HAPPENS THROUGH (1) EVALUATION SERVICES AND (2) PRE-SCHOOL PROGRAMS. SPECIFIC SERVICES INCLUDE SPECIAL EDUCATION SERVICES IN A CLASSROOM SETTING, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, MUSIC AND ART THERAPY, RECREATIONAL ACTIVITIES, COMPUTERS IN THE CLASSROOMS, AND PARENT EDUCATION AND SUPPORT. MORE THAN 650 CHILDREN BENEFITTED FROM THESE SERVICES OFFERED AT EITHER THE EVALUATION CENTER, OR AT ONE OF THE FOUR PRESCHOOLS (LOCATED IN BROOKLYN AND QUEENS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $641,487 | $0 | $658,115 | RESPITE: FAMILY SUPPORT SERVICES HELPED OVER 240 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES. THE SERVICES INCLUDE PSYCHOSOCIAL AND PSYCHOLOGICAL EVALUATIONS FOR CHILDREN WITH I/DD AND FINANCIAL GRANTS SUPPORTING FAMILIES IN CARING FOR AND IMPROVING QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH I/DD LIVING AT HOME. |
| $430,075 | $0 | $407,361 | HEATING FUND: ENERGY ASSISTANCE & COMMUNITY DEVELOPMENT PROGRAMS OFFERED UTILITY ASSISTANCE GRANT FOR OVER 32,000 LOW AND MODERATE INCOME NEW YORKERS IN PARTNERSHIP WITH CON EDISON, NATIONAL GRID, NYSEG AND RG&E. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,071,562 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,065,476 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $118,417,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1649 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVIN L CHAPMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184223269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 JAY STREET 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ARLEEN BAEZ | |||||||||
| 1ST VICE CHAIR | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MALONE | |||||||||
| TREASURER | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH R BENFANTE ESQ | |||||||||
| 2ND VICE CHAIR | 0.5 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL J TORRE | |||||||||
| CHAIR | 0.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER E PISAPIA ESQ | |||||||||
| SECRETARY | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARIEL BELEN | |||||||||
| BOARD MEMBER AS OF 02/2025 | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN CIFONE | |||||||||
| BOARD MEMBER AS OF 07/2024 | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J MARESCA | |||||||||
| BOARD MEMBER | 0.5 | 0.7 | Yes (X) | $0 | $0 | $0 | |||
| JIM KERR | |||||||||
| BOARD MEMBER | 0.5 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| JULIA SOLAZZO | |||||||||
| BOARD MEMBER THRU 01/2025 | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KATE PICCARD | |||||||||
| BOARD MEMBER | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| MAGDALENA JURKIEWICZ | |||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW LIPSKY | |||||||||
| BOARD MEMBER | 0.5 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL SCOTT JR | |||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RENEE V MCCLURE | |||||||||
| BOARD MEMBER THRU 07/2024 | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| REV PATRICK S FLANAGAN CM | |||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THAD DAVIS | |||||||||
| BOARD MEMBER AS OF 06/2025 | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DAWN W VALENTINE-SAFFAYEH | |||||||||
| EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW | 21.3 | 13.7 | Yes (X) | $511,564 | $0 | $60,236 | |||
| DEVIN L CHAPMAN | |||||||||
| SENIOR VP OF FINANCE / CFO AS OF 02/2025 - HSHS, HSVS, HEC, HSW | 21.4 | 13.6 | Yes (X) | $132,475 | $0 | $16,366 | |||
| JUSTIN NARDILLA | |||||||||
| CFO THRU 01/2025 - HSHS, HSVS, HEC, HSW | 21.4 | 13.6 | Yes (X) | $456,622 | $0 | $28,250 | |||
| EVELYN ALVAREZ-RICHARDS | |||||||||
| CHIEF PROGRAM OFFICER | 34.5 | 0.5 | $259,866 | $0 | $49,055 | Yes (X) | |||
| SHAWNTA SALAZAR | |||||||||
| CHIEF OPERATING OFFICER | 35.0 | 0 | $308,044 | $0 | $26,250 | Yes (X) | |||
| HAYLEY COWITT GOLDBERG | |||||||||
| GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER | 35.0 | 0 | $225,384 | $0 | $24,177 | Yes (X) | |||
| MELISSA FERRARI | |||||||||
| SVP OF REAL ESTATE STRATEGY & SYSTEMS | 35.0 | 0 | $204,624 | $0 | $25,188 | Yes (X) | |||
| NADENE PINNOCK | |||||||||
| VP OF HR | 35.0 | 0 | $231,215 | $0 | $0 | Yes (X) | |||
| SADAT SAFI | |||||||||
| VP OF FINANCE | 35.0 | 0 | $213,507 | $0 | $24,532 | Yes (X) | |||
| TERESA WONG | |||||||||
| VP OF FINANCE | 35.0 | 0 | $207,876 | $0 | $38,950 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,751,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $293,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERAGENCY TRANSPORTATION SOLUTION | |||||
| 150 W 30TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | TRANSPORTATION SERVICES | $9,740,617 |
| HORIZON HEALTHCARE STAFFING | |||||
| 20 JERUSALEM AVENUE 3RD FLOOR | HICKSVILLE | NY | 11801 | TEMPORARY STAFFING | $2,692,985 |
| BEACON CARES INC | |||||
| 1441 OLD NORTHERN BOULEVARD | ROSLYN | NY | 11576 | TEMPORARY STAFFING | $759,666 |
| WCA TECHNOLOGIES INC | |||||
| 1430 BROADWAY SUITE 1000 | NEW YORK | NY | 10018 | IT SERVICES | $686,367 |
| LOGAN STAFFING INC | |||||
| 3515 EAST TREMONT AVENUE | BRONX | NY | 10465 | TEMPORARY STAFFING | $655,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $364,125 | FundraisingAmt |
| Government Grants | $1,549,225 | GovernmentGrantsAmt |
| All Other Contributions | $1,108,595 | AllOtherContributionsAmt |
| Noncash Contributions | $48,157 | NoncashContributionsAmt |
| Total Contributions | $3,021,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FEES FROM GOVERNMENT AGENCIES | 624100 | $123,475,169 | $123,475,169 | $0 | $0 |
| CLIENT FEES | 624100 | $5,042,856 | $5,042,856 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,518,025 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,896 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,200 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,200 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $337,723 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $364,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $406,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,795 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$68,795 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | $7,701,298 | $0 | $0 | $7,701,298 |
| HEATING FUND | 624100 | $407,361 | $407,361 | $0 | $0 |
| WORKER'S COMP REFUND | 900099 | $156,527 | $0 | $156,527 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,599,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,109,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,048,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,039,500 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,974 | TotalAmt |
| Program Services | $313,702 | ProgramServicesAmt |
| Management And General | $1,234,272 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,574,746 | TotalAmt |
| Program Services | $58,903,950 | ProgramServicesAmt |
| Management And General | $10,206,939 | ManagementAndGeneralAmt |
| Fundraising | $463,857 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015,040 | TotalAmt |
| Program Services | $1,709,285 | ProgramServicesAmt |
| Management And General | $290,843 | ManagementAndGeneralAmt |
| Fundraising | $14,912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,759,687 | TotalAmt |
| Program Services | $6,586,297 | ProgramServicesAmt |
| Management And General | $1,108,660 | ManagementAndGeneralAmt |
| Fundraising | $64,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,815,557 | TotalAmt |
| Program Services | $5,643,274 | ProgramServicesAmt |
| Management And General | $1,126,172 | ManagementAndGeneralAmt |
| Fundraising | $46,111 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,427 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $277,895 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,738 | TotalAmt |
| Program Services | $62,622 | ProgramServicesAmt |
| Management And General | $171,116 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,133 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $592,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $97,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,092,446 | TotalAmt |
| Program Services | $9,577,106 | ProgramServicesAmt |
| Management And General | $515,305 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242,485 | TotalAmt |
| Program Services | $1,795,667 | ProgramServicesAmt |
| Management And General | $404,289 | ManagementAndGeneralAmt |
| Fundraising | $42,529 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,413 | TotalAmt |
| Program Services | $195 | ProgramServicesAmt |
| Management And General | $245,158 | ManagementAndGeneralAmt |
| Fundraising | $7,060 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,686,569 | TotalAmt |
| Program Services | $10,278,439 | ProgramServicesAmt |
| Management And General | $1,391,229 | ManagementAndGeneralAmt |
| Fundraising | $16,901 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,498,039 | TotalAmt |
| Program Services | $9,467,986 | ProgramServicesAmt |
| Management And General | $29,563 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,760 | TotalAmt |
| Program Services | $719,760 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,062 | TotalAmt |
| Program Services | $2,509,524 | ProgramServicesAmt |
| Management And General | $343,986 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,274,957 | TotalAmt |
| Program Services | $3,795,235 | ProgramServicesAmt |
| Management And General | $464,038 | ManagementAndGeneralAmt |
| Fundraising | $15,684 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $2,244,201 | $1,909,218 | $317,674 | $17,309 |
| FOOD & CLOTHING | $2,195,765 | $2,195,765 | $0 | $0 |
| EQUIPMENT RENTAL | $1,124,159 | $893,249 | $229,486 | $1,424 |
| MEDICAL SUPPLIES | $735,363 | $735,363 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,496 | TotalAmt |
| Program Services | $1,320,572 | ProgramServicesAmt |
| Management And General | $728,382 | ManagementAndGeneralAmt |
| Fundraising | $18,542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,904,817 | TotalAmt |
| Program Services | $118,417,209 | ProgramServicesAmt |
| Management And General | $19,677,140 | ManagementAndGeneralAmt |
| Fundraising | $810,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,600,379 | BOYAmt |
| EOY | $8,615,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,461 | BOYAmt |
| EOY | $1,524,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,885,539 | BOYAmt |
| EOY | $17,378,711 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,211 | BOYAmt |
| EOY | $1,316,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,663,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,206,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,155,331 | BOYAmt |
| EOY | $24,457,703 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,734,233 | BOYAmt |
| EOY | $65,218,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,076,154 | BOYAmt |
| EOY | $118,511,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,442,776 | BOYAmt |
| EOY | $17,261,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,471 | BOYAmt |
| EOY | $698,356 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,419,721 | BOYAmt |
| EOY | $9,211,664 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,835 | BOYAmt |
| EOY | $5,139,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,089,392 | BOYAmt |
| EOY | $71,569,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,650,195 | BOYAmt |
| EOY | $103,880,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,772,750 | BOYAmt |
| EOY | $13,974,751 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,209 | BOYAmt |
| EOY | $656,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,425,959 | BOYAmt |
| EOY | $14,630,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,076,154 | BOYAmt |
| EOY | $118,511,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,204,858 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,064,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,471,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,643,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,492,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,021,945 | CurrentTaxYearAmt |
| Total | $31,692,962 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,108,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,817,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,995,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,500,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,048,230 | CurrentTaxYearAmt |
| Total | $543,470,074 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,172,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,288,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,638,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,992,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,070,175 | CurrentTaxYearAmt |
| Total | $575,163,036 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,972 | CurrentTaxYearAmt |
| Total | $783,832 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,972 | CurrentTaxYearAmt |
| Total | $783,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $574,379,204 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,096 | CurrentTaxYearAmt |
| Total | $101,293 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,096 | CurrentTaxYearAmt |
| Total | $101,293 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $317,652 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,071,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,387,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,316,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,249,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,069,199 | CurrentTaxYearAmt |
| Total | $36,094,288 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,566,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,677,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,999,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,253,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,178,470 | CurrentTaxYearAmt |
| Total | $611,676,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93902 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9395 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0001 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MANAGEMENT FEES, COLUMN A - 5949667.0, COLUMN B - 6254480.0, COLUMN C - 7304946.0, COLUMN D - 7338300.0, COLUMN E - 7701298.0, COLUMN F - 34548691.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 121777.0, COLUMN B - 132918.0, COLUMN C - 11560.0, COLUMN D - 335752.0, COLUMN E - 211374.0, COLUMN F - 813381.0; DESCRIPTION - INSURANCE REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 575689.0, COLUMN E - 0.0, COLUMN F - 575689.0; DESCRIPTION - WORKER'S COMP REFUND, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 156527.0, COLUMN F - 156527.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $97,800 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $97,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | ON BEHALF OF HEARTSHARE HUMAN SERVICES, PITTA BISHOP AND DEL GIORNO, OSTROFF AND ASSOCIATES, AND PATRICK JENKINS AND ASSOCIATES ENGAGED IN DIRECT LOBBYING OF GOVERNMENT OFFICIALS RELATED TO DISCRETIONARY FUNDING, MEDICAID REIMBURSEMENTS, PAY PARITY FOR SPECIAL EDUCATION TEACHERS AND AN INFLATIONARY RATE INCREASE FOR THE IDD SERVICE PROVIDERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $754,109 | BeginningBalanceAmt |
| Additions During Year | $1,575,799 | AdditionsDuringYearAmt |
| Distributions During Year | $1,753,882 | DistributionsDuringYearAmt |
| Ending Balance | $576,026 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,566,958 | OtherCostOrOtherBasisAmt |
| Book Value | $7,566,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,695,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,162,424 | DepreciationAmt |
| Book Value | $10,533,195 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,748,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,149,743 | DepreciationAmt |
| Book Value | $4,599,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,528,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,808,340 | DepreciationAmt |
| Book Value | $1,720,298 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,564 | DepreciationAmt |
| Book Value | $38,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,457,703 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $46,083,111 |
| DUE FROM RELATED PARTIES | $17,360,257 |
| OTHER ASSETS | $1,464,837 |
| SECURITY DEPOSITS | $309,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $65,218,202 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITY | $51,932,938 |
| ALLOWANCE FOR POTENTIAL RATE ADJUSTMENTS | $8,174,929 |
| DUE TO GOVERNMENT AGENCIES | $6,081,067 |
| OTHER LIABILITIES | $2,678,744 |
| REFUNDABLE ADVANCES | $1,762,353 |
| DUE TO RELATED PARTY | $728,729 |
| POST-RETIREMENT BENEFIT OBLIGATION | $210,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,569,426 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $140,109,675 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $140,109,675 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $140,109,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $138,904,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $138,904,817 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $138,904,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement | MANY OF THE INDIVIDUALS IN OUR RESIDENTIAL PROGRAMS HAVE BANK ACCOUNTS. HEARTSHARE SERVES AS THE CUSTODIAN OF THESE ACCOUNTS. THESE FUNDS ARE USED FOR THEIR PERSONAL NEEDS NOT COVERED BY THE PROGRAM. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | HEARTSHARE, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THERE HAS BEEN NO PROVISION MADE FOR FEDERAL INCOME AND EXCISE TAX. HEARTSHARE IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. FOR THE YEAR ENDED JUNE 30, 2025, HEARTSHARE DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME. HEARTSHARE HAS NOT TAKEN ANY UNSUBSTANTIATED TAX POSITIONS THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FASB ASC 740, INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH UNCERTAIN TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. HEARTSHARE DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HEARTSHARE HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. HEARTSHARE IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $295,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,640 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $106,978 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,620 | OtherDirectExpensesEvent1Amt |
| Event2 | BUCKLEY'S RUN | Event2Nm |
| Gross Receipts Event2 | $287,422 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,499 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $198,923 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $100,000 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $986 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $40,006 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,086 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,926 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $59,160 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $48,246 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,220 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,512 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $701,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $364,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $337,723 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $156,210 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,170 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $136,138 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $406,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,795 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUSTIN NARDILLA | ||||||||||||||
| CFO THRU 01/2025 - HSHS, HSVS, HEC, HSW | $378,183 | $0 | $74,000 | $0 | $4,439 | $0 | $28,250 | $0 | $0 | $0 | $484,872 | $0 | $0 | $0 |
| DAWN W VALENTINE-SAFFAYEH | ||||||||||||||
| EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW | $401,564 | $0 | $110,000 | $0 | $0 | $0 | $26,600 | $0 | $33,636 | $0 | $571,800 | $0 | $0 | $0 |
| EVELYN ALVAREZ-RICHARDS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $254,924 | $0 | $0 | $0 | $4,942 | $0 | $26,631 | $0 | $22,424 | $0 | $308,921 | $0 | $0 | $0 |
| SHAWNTA SALAZAR | ||||||||||||||
| CHIEF OPERATING OFFICER | $253,605 | $0 | $50,000 | $0 | $4,439 | $0 | $26,250 | $0 | $0 | $0 | $334,294 | $0 | $0 | $0 |
| HAYLEY COWITT GOLDBERG | ||||||||||||||
| GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER | $209,422 | $0 | $15,000 | $0 | $962 | $0 | $24,177 | $0 | $0 | $0 | $249,561 | $0 | $0 | $0 |
| MELISSA FERRARI | ||||||||||||||
| SVP OF REAL ESTATE STRATEGY & SYSTEMS | $190,204 | $0 | $10,500 | $0 | $3,920 | $0 | $5,007 | $0 | $20,181 | $0 | $229,812 | $0 | $0 | $0 |
| NADENE PINNOCK | ||||||||||||||
| VP OF HR | $207,717 | $0 | $20,300 | $0 | $3,198 | $0 | $0 | $0 | $0 | $0 | $231,215 | $0 | $0 | $0 |
| SADAT SAFI | ||||||||||||||
| VP OF FINANCE | $201,804 | $0 | $10,000 | $0 | $1,703 | $0 | $2,108 | $0 | $22,424 | $0 | $238,039 | $0 | $0 | $0 |
| TERESA WONG | ||||||||||||||
| VP OF FINANCE | $195,173 | $0 | $11,000 | $0 | $1,703 | $0 | $5,270 | $0 | $33,680 | $0 | $246,826 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE MAINTAINS AN INCENTIVE COMPENSATION ARRANGEMENT PURSUANT TO WHICH INCENTIVE COMPENSATION TO EXECUTIVES IS PAID BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. THE COMMITTEE'S PROCEDURES ARE DISCUSSED IN SCHEDULE O. INCENTIVE PAYMENTS ARE REFLECTED IN SCH J, PART II, COLUMN B(II). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 65000BBS6 | 2021-06-23 | $3,953,809 | GENERAL | false | false | Yes (true) |
| BUILD NYC RESOURCE CORPORATION | ||||||||
| B | 010314384 | 12008ESN7 | 2022-06-15 | $1,873,045 | GENERAL | false | false | Yes (true) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 65000BF78 | 2023-07-27 | $4,528,033 | GENERAL | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $398,244 | $0 | $3,953,809 | $135,852 | $79,076 | $3,738,881 | 2020 | false | false | Yes (true) | Yes (true) |
| B | $44,549 | $1,873,045 | $174,150 | $37,460 | $1,661,435 | 2021 | false | false | Yes (true) | Yes (true) | |
| C | $41,746 | $4,528,033 | $165,832 | $90,561 | $4,271,640 | 2023 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
| C | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| C | false | Yes (true) | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,148 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENTERTAINMENT | 33 | $43,359 | Cost |
| Yes (X) | SUPPLIES | 1 | $1,650 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | THIS WORK IS CARRIED OUT THROUGH MORE THAN 120 PROGRAMS, SUPPORTING OVER 2,500 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). THESE NUMBERS RISE SIGNIFICANTLY WHEN ONE THINKS ABOUT THE FAMILY MEMBERS WHO ARE ALSO HELPED THROUGH THE WORK OF HEARTSHARE. HEARTSHARE OFFERS A PERSON-FIRST, CONTINUUM OF CARE FOR ANY PERSON WHO ENTERS INTO THE HEARTSHARE ECOSYSTEM OF SERVICES. THIS IS ACCOMPLISHED THROUGH PRESCHOOL SPECIAL EDUCATION, ADULT DAY, PREVOCATIONAL AND EMPLOYMENT PROGRAMS, COMMUNITY PROGRAMMING, RESPITE RECREATION SERVICES, FAMILY SUPPORT SERVICES (CHILDREN'S EVALUATIONS, FAMILY REIMBURSEMENT) AND 24 HOUR AND NON-24 HOUR RESIDENTIAL PROGRAMS. WHEN HEARTSHARE MAKES A COMMITMENT TO SOMEONE, IT IS A COMMITMENT FOR LIFE. ADDITIONALLY, HEARTSHARE PROVIDES ENERGY ASSISTANCE GRANTS THAT ASSIST OVER 30,000 LOW-INCOME NEW YORKERS IN ALL NEW YORK STATE COUNTIES. HEARTSHARE IS ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR CHILDREN AND FAMILIES AND IS A BETTER BUSINESS BUREAU ACCREDITED CHARITY. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 641,487 including grants of $ 0)(Revenue $ 658,115) RESPITE: FAMILY SUPPORT SERVICES HELPED OVER 240 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES. THE SERVICES INCLUDE PSYCHOSOCIAL AND PSYCHOLOGICAL EVALUATIONS FOR CHILDREN WITH I/DD AND FINANCIAL GRANTS SUPPORTING FAMILIES IN CARING FOR AND IMPROVING QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH I/DD LIVING AT HOME. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 430,075 including grants of $ 0)(Revenue $ 407,361) HEATING FUND: ENERGY ASSISTANCE & COMMUNITY DEVELOPMENT PROGRAMS OFFERED UTILITY ASSISTANCE GRANT FOR OVER 32,000 LOW AND MODERATE INCOME NEW YORKERS IN PARTNERSHIP WITH CON EDISON, NATIONAL GRID, NYSEG AND RG&E. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BOARD'S AUDIT AND FINANCE COMMITTEE REVIEWED HEARTSHARE'S FORM 990 PRIOR TO FILING. ANY COMMENTS ARISING FROM THE REVIEW WERE DISCUSSED AND IF REQUIRED, CHANGES WERE MADE. AFTER THE COMMITTEE'S REVIEW, THE FORM 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| Form 990, Part VI, Line 12c Conflict of interest policy | HEARTSHARE HUMAN SERVICES OF NEW YORK'S CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS, CORPORATE OFFICERS, KEY EMPLOYEES OF THE CORPORATION AND INDEPENDENT CONTRACTORS WHO PROVIDE SUBSTANTIAL SERVICES AND/OR MATERIALS TO COMPLETE AN ANNUAL CONFLICT OF INTERST DISCLOSURE STATEMENT AND FILE IT WITH THE CHAIRPERSON OF THE BOARD OF DIRECTORS. THE AUDIT AND FINANCE COMMITTEE OF THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION, MEANING THAT THE DIRECTOR, CORPORATE OFFICER, KEY EMPLOYEE, OR INDEPENDENT CONTRACTOR DOES NOT PARTICIPATE IN THE MATTER (ABSTAIN FROM MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS, ETC.) THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS RESERVES THE RIGHT TO ENFORCE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE PRESIDENT & CHIEF EXECUTIVE OFFICER AND CFO OF THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS AND CONTEMPORANEOUSLY DOCUMENTS THE EXECUTIVES' PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990'S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT CONFIRMS THAT TOTAL COMPENSATION IS REASONABLE AND WITHIN MARKET NORMS. COUNSEL CONFIRMS THAT ALL COMPENSATION PROCEDURES AND ARRANGEMENTS SATISFY THE IRS SAFE HARBOR REGARDING REASONABLE COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS AND CONTEMPORANEOUSLY DOCUMENTS THE EXECUTIVES' PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990'S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT CONFIRMS THAT TOTAL COMPENSATION IS REASONABLE AND WITHIN MARKET NORMS. COUNSEL CONFIRMS THAT ALL COMPENSATION PROCEDURES AND ARRANGEMENTS SATISFY THE IRS SAFE HARBOR REGARDING REASONABLE COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | MISC INCOME - Total Revenue: 258149, Related or Exempt Function Revenue: 46775, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 211374; PRIVATE PAY INCOME - Total Revenue: 76069, Related or Exempt Function Revenue: 76069, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; |
| Form 990, Part IX, Line 25 ADMINISTRATIVE SERVICES AGREEMENTS | TOTAL MANAGEMENT AND GENERAL EXPENSES INCLUDES ADMINISTRATIVE EXPENSES TOTALING $7,701,298 WHICH WAS INCURRED ON BEHALF OF THE ORGANIZATIONS' AFFILIATES AND RECOGNIZED IN MANAGEMENT FEE INCOME IN THE STATEMENT OF REVENUE, PART VIII, LINE 11A, IN ACCORDANCE WITH ORGANIZATION'S ADMINISTRATIVE SERVICES AGREEMENTS. |
| Form 990, Part XII, Line 2c CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Form 990, Part XII, Line 3a | THE ORGANIZATION'S UNIFORM GUIDANCE AUDIT WAS PERFORMED AS PART OF A CONSOLIDATED AUDIT WITH ITS AFFILIATE ST. VINCENT'S SERVICES, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST VINCENT'S SERVICES INC | ||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 111631823 | CHILD SERVICES | NY | 501(c)(3) | 10 | HHS | Yes (true) |
| HEARTSHARE WELLNESS LTD | ||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 113538646 | CLINIC | NY | 501(c)(3) | 10 | HHS | Yes (true) |
| HEARTSHARE EDUCATION CENTER | ||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 900452757 | AUTISM SCHOOL | NY | 501(c)(3) | 2 | HHS | Yes (true) |
| NY INTEGRATED NETWORK FOR PEOPLE W DD | ||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 455528092 | HEALTHCARE | NY | 501(c)(3) | 7 | NA | false |
| WILLIAM M CASEY FOUNDATION INC | ||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 237339626 | TITLE HOLDING | NY | 501(c)(2) | HSVS | false | |
| HSVS PROPERTY FOUNDATION LTD | ||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 822726570 | TITLE HOLDING | NY | 501(c)(2) | HSVS | false | |
| HSVS HOUSING CORPORATION | ||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 992536054 | HOUSING | NY | 501(c)(3) | Type I | HSVS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSVS ALEMBIC MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET SUITE 1710 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991303559 | EIN |
| Primary Activities | MANAGING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSVS CLARKSON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEARTSHARE PRODUCTIONS LTD | ||||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 311584808 | FILM PRODUCTION | NY | HHS | C Corporation | $0 | $0 | 1 | Yes (true) |
| HSVS CLARKSON HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 994169682 | HOUSING | NY | HSVS HC | C Corporation | $0 | $0 | 0 | false |
| HSVS CLARKSON INC | ||||||||||||
| 330 JAY STREET 29TH FLOOR | BROOKLYN | NY | 11201 | 993011446 | HOUSING | NY | HSVS HC | C Corporation | $0 | $0 | 0 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEARTSHARE WELLNESS LTD | ||
| E | $728,729 | COST |
| HEARTSHARE WELLNESS LTD | ||
| L | $170,253 | COST |
| ST VINCENT'S SERVICES INC | ||
| D | $15,187,952 | COST |
| ST VINCENT'S SERVICES INC | ||
| Q | $15,187,952 | COST |
| ST VINCENT'S SERVICES INC | ||
| L | $7,024,165 | COST |
| HEARTSHARE EDUCATION CENTER | ||
| D | $2,172,305 | COST |
| HEARTSHARE EDUCATION CENTER | ||
| Q | $2,172,305 | COST |
| HEARTSHARE EDUCATION CENTER | ||
| L | $506,880 | COST |