2024-01-19T13:31:54-06:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 133104537 THE HETRICK-MARTIN INSTITUTE INC HETR 2126742600 2 ASTOR PLACE NO 801 NEW YORK NY 10003 AMY HARCLERODE CEO 2126742600 2024-01-19 1 AMY HARCLERODE 999009999 0 MIKE SCHALL P02024184 2122682804 2024-01-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY HARCLERODE 2 ASTOR PLACE NO 801 NEW YORK NY 10003 12006313 0 X HMI.ORG X 1981 NY TO PROTECT THE INTERESTS OF LGBTQ YOUTH, PROMOTE THEIR PHYSICAL AND EMOTIONAL HEALTH, AND EDUCATE THE GENERAL PUBLIC WITH RESPECT TO THE NEEDS OF THESE YOUTH. 19 19 75 825 0 0 7457311 10252662 858661 1091275 621 1916 0 71174 8316593 11417027 304541 200501 0 0 5042890 5268101 0 0 1593026 4213276 4963682 9560707 10432284 -1244114 984743 3966643 20871571 2146587 17962983 1820056 2908588 X THE HETRICK-MARTIN INSTITUTE BELIEVES ALL YOUNG PEOPLE, REGARDLESS OF SEXUAL ORIENTATION OR GENDER IDENTITY, DESERVE A SAFE AND SUPPORTIVE ENVIRONMENT TO ACHIEVE THEIR FULL POTENTIAL. HMI CREATES THIS ENVIRONMENT FOR LGBTQ YOUTH BETWEEN THE AGES (CONTINUE ON SCHEDULE O) OF 13 AND 24 AND THEIR FAMILIES. THROUGH A COMPREHENSIVE PACKAGE OF DIRECT SERVICES AND REFERRALS, HMI SEEKS TO FOSTER HEALTHY YOUTH DEVELOPMENT. HMI'S STAFF PROMOTES EXCELLENCE IN THE DELIVERY OF YOUTH SERVICES AND USES ITS EXPERTISE TO CREATE INNOVATIVE PROGRAMS THAT OTHER ORGANIZATIONS MAY USE AS MODELS. 0 0 7108610 200501 1091275 OLDEST NON-PROFIT AGENCY SERVING LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUNG PEOPLE FOR MORE THAN 40 YEARS. DURING FY23, HMI SERVICED MORE THAN 2000 YOUTH MEMBERS AND THEIR FAMILIES FROM THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. THOSE MEMBERS RECEIVED SERVICES ON A CONTINUUM RANGING FROM INDIVIDUAL COUNSELING AND CASE MANAGEMENT SERVICES, OTHER MENTAL HEALTH SERVICES SUCH AS SUPPORT GROUPS AND PSYCHIATRIC SERVICES, ACADEMIC SUPPORT PROGRAMS, EXPANDED LEARNING TIME AND OUT OF SCHOOL PROGRAMMING, JOB READINESS PROGRAMS AND PAID INTERNSHIPS, HEALTH EDUCATION AND PREGNANCY PREVENTION, HIV PREVENTION, TESTING AND LINKAGE TO CARE, AS WELL AS COMMUNITY EDUCATION AND OUTREACH ACTIVITIES, INCLUDING STREET OUTREACH TO YOUTH EXPERIENCING HOMELESSNESS, AND OUTREACH EFFORTS TO SUPPORT COVID TESTING AND VACCINE INITIATIVES AND TO DISTRIBUTE PPE AND INFORMATION. HMI ALSO PROVIDES HOT MEALS TO LGBTQIA+ YOUTH. HMI HEADQUARTERS ARE LOCATED IN NEW YORK CITY. WHILE ALL PROGRAMS ARE OFFERED IN-PERSON, WHEN NECESSARY, HMI HAS PROVIDED CONTINUOUS CARE AND SERVICES TO YOUTH VIA TELEHEALTH PLATFORMS AN IMPLEMENTED A FULL CONTINUUM OF VIRTUAL, ONLINE PROGRAMS USING VIDEO CONFERENCING SERVICES AND ONLINE CHAT ROOMS. 7108610 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 136 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AZ CA CO CT DC FL GA HI IL KS KY ME MD MA MI MS NC ND NH NJ NY NM NV OH OK OR PA RI SC TN UT VA WV WA WI X X BTQ FINANCIAL 2129012500 115 BROADWAY 19TH FL NEW YORK NY 10006 JOSH SATERMAN CO-CHAIR 2.00 X X 0 0 0 DOM DIPASQUALE CO-CHAIR 2.00 X X 0 0 0 CHRIS WANLASS VICE CHAIR 2.00 X X 0 0 0 JEANNE FELDHUSEN TREASURER 2.00 X X 0 0 0 FABIAN ASTIC SECRETARY 2.00 X X 0 0 0 BONNIE RABIN BOARD MEMBER 2.00 X 0 0 0 BEN DIXON BOARD MEMBER 2.00 X 0 0 0 SCOTT REED BOARD MEMBER 2.00 X 0 0 0 OTHO KERR BOARD MEMBER 2.00 X 0 0 0 LEANN BOBITT BOARD MEMBER 2.00 X 0 0 0 SCOTT KENNEY BOARD MEMBER 2.00 X 0 0 0 KENDRELL BOWMAN BOARD MEMBER 2.00 X 0 0 0 ROBYN STREISAND BOARD MEMBER 2.00 X 0 0 0 EMILY BRODY BOARD MEMBER 2.00 X 0 0 0 NOAH GREENHILL BOARD MEMBER 2.00 X 0 0 0 HUNTER BLAIN BOARD MEMBER 2.00 X 0 0 0 SHERYL GOLDSTEIN BOARD MEMBER 2.00 X 0 0 0 ALEXANDER VAISMAN BOARD MEMBER 2.00 X 0 0 0 MARCO ZIEGLER BOARD MEMBER 2.00 X 0 0 0 LISA MOORE VICE CHAIR (FORMER) 2.00 X 0 0 0 LAURA LEVENSTEIN BOARD MEMBER (FORMER) 2.00 X 0 0 0 BRAD SILVER BOARD MEMBER (FORMER) 2.00 X 0 0 0 MARY EATON BOARD MEMBER (FORMER) 2.00 X 0 0 0 ROD GROZIER BOARD MEMBER (FORMER) 2.00 X 0 0 0 SHELLY BROWN BOARD MEMBER (FORMER) 2.00 X 0 0 0 ELISA CRESPO BOARD MEMBER (FORMER) 2.00 X 0 0 0 TYRONE FRIPP BOARD MEMBER (FORMER) 2.00 X 0 0 0 JOE BENARD PRESSLEY CEO 35.00 X 244575 0 7636 BRIDGET HUGHES CPO 35.00 X 152315 0 28270 AMY HARCLERODE CDO 35.00 X 160000 0 270 TROVANA HECTOR SDCO 35.00 X 120067 0 18672 ELIZABETH MCADAM DCCMS 35.00 X 100000 0 270 ALAYNE ROSALES SDYS 35.00 X 113439 0 7554 890396 0 62672 6 0 1 0 BTQ FINANCIAL 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 FINANCIAL MANAGEMENT 334195 GURUCHARRAN KALOO 54 WOLF HILL ROAD MELVILLE NY 11747 CONSULTING 208120 SORAYA ELCOCK 255 EASTERN PKWY APT C-14 BROOKLYN NY 11238 CONSULTING 172085 STRENGTH IN NUMBERS CONSULTING GROUP INC 12 METRO TECH CENTER 26TH FLOOR BROOKLYN NY 11201 CONSULTING 145067 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 RECRUITMENT 121706 5 1282879 4240281 4729502 10252662 SUBLEASE RENTAL INCOME 611710 1078275 1078275 FEE FOR SERVICES 900099 13000 13000 1091275 1916 1916 589286 1282879 589286 0 MISCELLANEOUS 900099 71174 71174 71174 11417027 1091275 0 73090 200501 200501 558004 274725 89430 193849 3640021 2641023 559951 439047 94978 65809 14749 14420 656770 448042 104555 104173 318328 220565 49433 48330 1648178 1161229 246228 240721 28813 7099 20740 974 34627 1395 33232 1723044 1528271 98488 96285 91314 85268 5379 667 2124 2124 51698 51698 EVENT EXPENSES 292392 292392 MISCELLANEOUS 262389 100674 71345 90370 EQUIPMENT, RENTALS, AND 200858 30129 148052 22677 PROGRAM SUPPLIES AND AC 160339 160339 467906 183541 235244 49121 10432284 7108610 1730648 1593026 720324 1460413 138820 29854 1973210 1229066 612675 1565018 19204 147970 2861775 2847075 13200 14700 489210 16424550 3966643 20871571 1168418 976864 65362 109803 682690 230117 16876316 2146587 17962983 X 220941 -238792 1599115 3147380 1820056 2908588 3966643 20871571 984743 103789 0 X 0 1 X 1 0 X 3866775 4246064 7888656 7457311 10252662 33711468 4236461 4631251 843046 858661 1091275 11660694 8103236 8877315 8731702 8315972 11343937 45372162 224691 177455 276421 347515 275807 1301889 0 224691 177455 276421 347515 275807 1301889 44070273 8 10 11 621 416 1066 8 10 11 621 416 1066 59574 59574 8103244 8877325 8731713 8316593 11403927 45432802 0.97000 0.96420 0.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741804 741804 0 1686833 1686833 0 433138 418438 14700 14700 SECURITY DEPOSIT 25000 OTHER ASSETS 383450 RIGHT OF USE ASSET 16016100 16424550 FUNDS HELD FOR OTHERS 474013 OPERATING LEASE LIABILITY 16402303 16876316 X 11831839 414812 414812 11417027 0 11417027 10743307 311024 311024 10432283 0 10432283 PART X, LINE 2: HMI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIOD ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1872165 1282879 589286 589286 1872165 1282879 589286 589286 589286 0 0 SCHOLARSHIPS 15 24794 STIPENDS 175707 PART I LINE 2 - PROCEDURES FOR MONITERING USE OF GRANTS FUNDS IN U.S. THE SCHOLARSHIIP AWARDS ARE GIVEN AFTER STUDENTS HAVE DEMONSTRATED THEIR ACCEPTANCE OR COURSE WORK AT ACCREDITED COLLEGE. THE SCHOLARSHIP CHECKS ARE USUALLY ISSUED DIRECTLY TO THE INSTITUTIONS FOR THE BENEFIT OF THE STUDENTS. STIPENDS ARE PROVIDED TO YOUTH WHO ATTEND AND PARTICIPATE IN VARIOUS PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 JOE BENARD PRESSLEY CEO 244575 0 0 0 0 0 0 0 7636 0 252211 0 0 0 BRIDGET HUGHES CPO 152315 0 0 0 0 0 0 0 28270 0 180585 0 0 0 AMY HARCLERODE CDO 160000 0 0 0 0 0 0 0 270 0 160270 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B HETRICK MARTIN INSTITUTE PROVIDED A COPY VIA EMAIL TO THE FINACE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. ANY CORRECTIONS OR CONCERNS ARE ADDRESSED BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C HMI HAS A COMPREHENSIVE ON BOARDING PROCESS FOR NEW EMPLOYEE THAT INCLUDES COVERING EMPLOYEE COMPLIANCE REQUIREMENTS, SUCH AS THE CONFLICT OF INTERET (COI) POLICY. THE POLICY IS ALSO POSTED AND MADE AVAILABLE TO ALL EMPLOYEES ON THE ORGANIZATIONS'S SHAREPOINT DRIVE, HMI STAFF HUB. STAFF ARE FEEQUENTLY REMINDED THAT THEY MUST BE FAMILIAR WITH AND COMPLY WITH THE ESTABLISHED POLICIES OF THE ORGANIZATION. LASTLY, STAFF ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT THAT THEY RECEIVED AND THAT THEY HAVE READ THE EMPLOYEE HANDBOOK CONTAINING THE COI. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS SET BY THE BOARD AT THE RECOMMENDATION OF THE CEO HIRING COMMITTEE. THE COMPENSATION AMOUNT WOULD TAKE INTO CONSIDERATION INPUT FROM THE CEO (IN TERMS OF EXPRESSED EXPECTATIONS DURING THE HIRING PROCESS) AS WELL AS SEARCH CONSULTANTS, TO ENSURE THAT THE AMOUNT WAS COMMENSURATE WITH THE MARKET. BUDGETARY/FINANCIAL CONSIDERATIONS OF THE ORGANIZATION ARE ALSO CONSIDERED. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, AND AS APPLICABLE, THE BOARD, USING COMPARATIVE DATA OF THE INDUSTRY, SALARY SURVEYS, AND OTHER ORGANIZATIONS' FORM 990'S. THE CHIEF EXECUTIVE OFFICER IS AUTHORIZED TO HIRE OFFICERS ANDEMPLOYEES OF THE COMPANY; PROVIDED, THAT THE ANNUAL COMPENSATION PAID BY THE COMPANY TO SUCH EMPLOYEES SHALL NOT EXCEED $200,000 WITHOUT PRIOR AUTHORIZATION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC