2026-05-04T08:01:30+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 111633549 HEARTSHARE HUMAN SERVICES OF NEW YORK HEAR 7184224200 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR/PRESIDENT & CEO 2026-05-04 true TARA COOKE P01281186 2128858000 2026-04-30 2024 2025-03-06 01:10:19Z DAWN W VALENTINE-SAFFAYEH 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 140516193 false X WWW.HEARTSHARE.ORG X 1914 NY 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. 15 15 1649 120 0 2492350 3021945 116931077 128518025 23956 28896 8650331 8540809 128097714 140109675 0 0 0 82425470 87713004 0 0 810468 44934165 51191813 127359635 138904817 738079 1204858 124076154 118511456 110650195 103880639 13425959 14630817 X 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) false false 66986211 0 69538246 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. 31273004 0 36791374 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. 19086432 0 21653134 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). 641487 0 658115 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. 430075 0 407361 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. 1071562 1065476 118417209 true true false true false false false false true false true false false true true true false true false false false false false false true false false false false true true false false false false false false false false false false true false false false false true true true false false true 145 0 true 1649 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 true false false false true true true true true true true true false false X DEVIN L CHAPMAN 7184223269 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 ARLEEN BAEZ 1ST VICE CHAIR 0.5 0 X X 0 0 0 JOSEPH MALONE TREASURER 0.5 0 X X 0 0 0 JOSEPH R BENFANTE ESQ 2ND VICE CHAIR 0.5 0.2 X X 0 0 0 PAUL J TORRE CHAIR 0.5 1.0 X X 0 0 0 PETER E PISAPIA ESQ SECRETARY 0.5 0 X X 0 0 0 ARIEL BELEN BOARD MEMBER AS OF 02/2025 0.5 0 X 0 0 0 EILEEN CIFONE BOARD MEMBER AS OF 07/2024 0.5 0 X 0 0 0 FRANK J MARESCA BOARD MEMBER 0.5 0.7 X 0 0 0 JIM KERR BOARD MEMBER 0.5 0.2 X 0 0 0 JULIA SOLAZZO BOARD MEMBER THRU 01/2025 0.5 0 X 0 0 0 KATE PICCARD BOARD MEMBER 0.5 0.5 X 0 0 0 MAGDALENA JURKIEWICZ BOARD MEMBER 0.5 0 X 0 0 0 MATTHEW LIPSKY BOARD MEMBER 0.5 0.2 X 0 0 0 MITCHELL SCOTT JR BOARD MEMBER 0.5 0 X 0 0 0 RENEE V MCCLURE BOARD MEMBER THRU 07/2024 0.5 0 X 0 0 0 REV PATRICK S FLANAGAN CM BOARD MEMBER 0.5 0 X 0 0 0 THAD DAVIS BOARD MEMBER AS OF 06/2025 0.5 0 X 0 0 0 DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW 21.3 13.7 X 511564 0 60236 DEVIN L CHAPMAN SENIOR VP OF FINANCE / CFO AS OF 02/2025 - HSHS, HSVS, HEC, HSW 21.4 13.6 X 132475 0 16366 JUSTIN NARDILLA CFO THRU 01/2025 - HSHS, HSVS, HEC, HSW 21.4 13.6 X 456622 0 28250 EVELYN ALVAREZ-RICHARDS CHIEF PROGRAM OFFICER 34.5 0.5 X 259866 0 49055 SHAWNTA SALAZAR CHIEF OPERATING OFFICER 35.0 0 X 308044 0 26250 HAYLEY COWITT GOLDBERG GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER 35.0 0 X 225384 0 24177 MELISSA FERRARI SVP OF REAL ESTATE STRATEGY & SYSTEMS 35.0 0 X 204624 0 25188 NADENE PINNOCK VP OF HR 35.0 0 X 231215 0 0 SADAT SAFI VP OF FINANCE 35.0 0 X 213507 0 24532 TERESA WONG VP OF FINANCE 35.0 0 X 207876 0 38950 2751177 0 293004 62 false true false INTERAGENCY TRANSPORTATION SOLUTION 150 W 30TH STREET 15TH FLOOR NEW YORK NY 10001 TRANSPORTATION SERVICES 9740617 HORIZON HEALTHCARE STAFFING 20 JERUSALEM AVENUE 3RD FLOOR HICKSVILLE NY 11801 TEMPORARY STAFFING 2692985 BEACON CARES INC 1441 OLD NORTHERN BOULEVARD ROSLYN NY 11576 TEMPORARY STAFFING 759666 WCA TECHNOLOGIES INC 1430 BROADWAY SUITE 1000 NEW YORK NY 10018 IT SERVICES 686367 LOGAN STAFFING INC 3515 EAST TREMONT AVENUE BRONX NY 10465 TEMPORARY STAFFING 655286 17 364125 1549225 1108595 48157 3021945 FEES FROM GOVERNMENT AGENCIES 624100 123475169 123475169 0 0 CLIENT FEES 624100 5042856 5042856 0 0 0 0 0 0 128518025 28896 0 0 28896 10200 10200 0 10200 0 0 10200 0 0 337723 364125 406518 -68795 0 -68795 MANAGEMENT FEE 900099 7701298 0 0 7701298 HEATING FUND 624100 407361 407361 0 0 WORKER'S COMP REFUND 900099 156527 0 156527 334218 122844 0 211374 8599404 140109675 129048230 0 8039500 1547974 313702 1234272 0 69574746 58903950 10206939 463857 2015040 1709285 290843 14912 7759687 6586297 1108660 64730 6815557 5643274 1126172 46111 279427 0 277895 1532 233738 62622 171116 0 592133 0 592133 0 97800 0 0 97800 10092446 9577106 515305 35 2242485 1795667 404289 42529 252413 195 245158 7060 11686569 10278439 1391229 16901 9498039 9467986 29563 490 719760 719760 0 0 2855062 2509524 343986 1552 4274957 3795235 464038 15684 REPAIRS & MAINTENANCE 2244201 1909218 317674 17309 FOOD & CLOTHING 2195765 2195765 0 0 EQUIPMENT RENTAL 1124159 893249 229486 1424 MEDICAL SUPPLIES 735363 735363 0 0 2067496 1320572 728382 18542 138904817 118417209 19677140 810468 13600379 8615866 110461 1524182 13885539 17378711 0 0 0 0 2590211 1316792 63663774 39206071 26155331 24457703 0 0 67734233 65218202 124076154 118511456 16442776 17261635 2278471 698356 9419721 9211664 0 0 5419835 5139558 77089392 71569426 110650195 103880639 X 12772750 13974751 653209 656066 13425959 14630817 124076154 118511456 1204858 0 X false true true true true X 3064120 19471111 3643436 2492350 3021945 31692962 94108306 92817862 109995399 117500277 129048230 543470074 0 0 0 97172426 112288973 113638835 119992627 132070175 575163036 179876 142049 182993 116942 161972 783832 0 0 0 0 0 0 179876 142049 182993 116942 161972 783832 574379204 4822 1584 44386 11405 39096 101293 0 4822 1584 44386 11405 39096 101293 317652 0 0 0 0 317652 6071444 6387398 7316506 8249741 8069199 36094288 103566344 118677955 120999727 128253773 140178470 611676269 0.93902 0.9395 0 0.0001 X Schedule A, Part III, Line 12 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 97800 false false 97800 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. true 754109 1575799 1753882 576026 false 7566958 7566958 35695619 25162424 10533195 14748875 10149743 4599132 5528638 3808340 1720298 123684 85564 38120 24457703 RIGHT-OF-USE ASSETS 46083111 DUE FROM RELATED PARTIES 17360257 OTHER ASSETS 1464837 SECURITY DEPOSITS 309997 65218202 Federal Income Taxes OPERATING LEASE LIABILITY 51932938 ALLOWANCE FOR POTENTIAL RATE ADJUSTMENTS 8174929 DUE TO GOVERNMENT AGENCIES 6081067 OTHER LIABILITIES 2678744 REFUNDABLE ADVANCES 1762353 DUE TO RELATED PARTY 728729 POST-RETIREMENT BENEFIT OBLIGATION 210666 71569426 X 140109675 0 0 140109675 0 0 140109675 138904817 0 0 138904817 0 0 138904817 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. SPRING GALA 295340 215700 79640 0 106978 7950 75620 BUCKLEY'S RUN 287422 88499 198923 100000 986 40006 2 119086 59926 59160 0 48246 6220 20512 701848 364125 337723 100000 156210 14170 136138 406518 -68795 X X X X false false false false false false false true false JUSTIN NARDILLA CFO THRU 01/2025 - HSHS, HSVS, HEC, HSW 378183 0 74000 0 4439 0 28250 0 0 0 484872 0 0 0 DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW 401564 0 110000 0 0 0 26600 0 33636 0 571800 0 0 0 EVELYN ALVAREZ-RICHARDS CHIEF PROGRAM OFFICER 254924 0 0 0 4942 0 26631 0 22424 0 308921 0 0 0 SHAWNTA SALAZAR CHIEF OPERATING OFFICER 253605 0 50000 0 4439 0 26250 0 0 0 334294 0 0 0 HAYLEY COWITT GOLDBERG GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER 209422 0 15000 0 962 0 24177 0 0 0 249561 0 0 0 MELISSA FERRARI SVP OF REAL ESTATE STRATEGY & SYSTEMS 190204 0 10500 0 3920 0 5007 0 20181 0 229812 0 0 0 NADENE PINNOCK VP OF HR 207717 0 20300 0 3198 0 0 0 0 0 231215 0 0 0 SADAT SAFI VP OF FINANCE 201804 0 10000 0 1703 0 2108 0 22424 0 238039 0 0 0 TERESA WONG VP OF FINANCE 195173 0 11000 0 1703 0 5270 0 33680 0 246826 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments 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). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 65000BBS6 2021-06-23 3953809 GENERAL false false true B BUILD NYC RESOURCE CORPORATION 010314384 12008ESN7 2022-06-15 1873045 GENERAL false false true C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 65000BF78 2023-07-27 4528033 GENERAL false false true A 398244 0 3953809 135852 79076 3738881 2020 false false true true B 44549 1873045 174150 37460 1661435 2021 false false true true C 41746 4528033 165832 90561 4271640 2023 false false true true A false false false false false false 0 0 0.0 false false 0 false true B false false false false false false 0 0 0.0 false false 0 false true C false false false false false false 0 0 0.0 false false 0 false true A false true false false false false 0 false false false 0 false false true B false true false false false false 0 false false false 0 false false true C false true false false false false 0 false false false 0 false false true A true B true C true 4 3148 Cost X ENTERTAINMENT 33 43359 Cost X SUPPLIES 1 1650 Cost 0 false true false Schedule M, Part I COLUMN (B) THIS NUMBER REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. 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. ST VINCENT'S SERVICES INC 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 111631823 CHILD SERVICES NY 501(c)(3) 10 HHS true HEARTSHARE WELLNESS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 113538646 CLINIC NY 501(c)(3) 10 HHS true HEARTSHARE EDUCATION CENTER 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 900452757 AUTISM SCHOOL NY 501(c)(3) 2 HHS 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 HSVS ALEMBIC MANAGER LLC 111 JOHN STREET SUITE 1710 NEW YORK NY 10038 991303559 MANAGING COMPANY NY HSVS CLARKSON INC N/A 0 0 false 0 false 0 HEARTSHARE PRODUCTIONS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 311584808 FILM PRODUCTION NY HHS C Corporation 0 0 1 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 false false false true true false false false false true false true false false false false true false false HEARTSHARE WELLNESS LTD E 728729 COST HEARTSHARE WELLNESS LTD L 170253 COST ST VINCENT'S SERVICES INC D 15187952 COST ST VINCENT'S SERVICES INC Q 15187952 COST ST VINCENT'S SERVICES INC L 7024165 COST HEARTSHARE EDUCATION CENTER D 2172305 COST HEARTSHARE EDUCATION CENTER Q 2172305 COST HEARTSHARE EDUCATION CENTER L 506880 COST