2025-05-07T08:06:12-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 111633549 Heartshare Human Services of New York % DEVIN CHAPMAN HEAR 7184224200 330 Jay Street 29TH FLOOR Brooklyn NY 11201 DAWN W VALENTINE-SAFFAYEH EXEC DIR/PRES. & CEO 7184223235 2025-05-02 true true Tara Cooke P01281186 2128858000 2023 2025-03-06 01:10:19Z DAWN W VALENTINE-SAFFAYEH 330 Jay Street 29TH FLOOR Brooklyn NY 11201 128559953 false X WWW.HEARTSHARE.ORG X 1914 NY TO NURTURE & SUPPORT, WITH DIGNITY & RESPECT, CHILDREN, ADULTS & FAMILIES DEALING WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES IN ORDER TO EXPAND OPPTY & ENHANCE LIVES. 14 14 1696 71 0 0 3643436 2492350 109271738 116931077 44386 23956 7969312 8650331 120928872 128097714 0 0 0 0 77619506 82425470 0 0 434140 41251050 44934165 118870556 127359635 2058316 738079 128517967 124076154 115830087 110650195 12687880 13425959 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. 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 false false 61242306 0 65016064 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. 28054201 0 31327450 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 500 ADULTS RECEIVED DAY PROGRAM SERVICES AND MORE THAN 30 RECEIVED PREVOCATIONAL AND SUPPORTED EMPLOYMENT SERVICES VIA 17 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. 18769964 0 20136135 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 600 CHILDREN BENEFITTED FROM THESE SERVICES OFFERED AT EITHER THE EVALUATION CENTER, OR AT ONE OF THE FOUR PRESCHOOLS (LOCATED IN BROOKLYN AND QUEENS). 489423 0 568519 RESPITE 388068 0 452109 HEATING FUND 877491 0 1020628 108943962 true true false true false false false false true false true false false true true true true 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 true false false false true true true false false true 122 0 true 1696 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X DEVIN CHAPMAN 7184223269 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 X WILLIAM R GUARINELLO FORMER Pres.&CEO/STRATEGIC ADVISOR 7.7 0.0 X 893485 0 0 DAWN W VALENTINE-SAFFAYEH PRESIDENT & CEO 21.5 13.5 X 461923 0 38093 JUSTIN NARDILLA CFO 21.5 13.5 X 409052 0 8384 EVELYN ALVAREZ-RICHARDS CHIEF PROGRAM OFFICER 35.0 0.0 X 283068 0 42376 TERESA WONG V.P. OF FINANCE 35.0 0.0 X 226577 0 42953 SHAWNTA SALAZAR CHIEF OPERATING OFFICER 35.0 0.0 X 265782 0 2946 SADAT SAFI V.P. OF FINANCE 35.0 0.0 X 226577 0 30148 HAYLEY COWITT GOLDBERG GENERAL COUNSEL 35.0 0.0 X 217846 0 5712 VINCENT PAGNOTTA V.P. OF PURCHASING 35.0 0.0 X 204798 0 4949 PAUL J TORRE CHAIR 0.5 1.0 X X 0 0 0 ARLEEN BAEZ 1ST VICE CHAIR 0.5 0.0 X X 0 0 0 JOSEPH R BENFANTE ESQ 2ND VICE CHAIR 0.5 0.15 X X 0 0 0 PETER E PISAPIA ESQ SECRETARY 0.5 0.0 X X 0 0 0 JOSEPH MALONE TREASURER 0.5 0.0 X X 0 0 0 REV PATRICK S FLANAGAN CM board MEMBER 0.5 0.0 X 0 0 0 MAGDALENA JURKIEWICZ board MEMBER, AS OF 02/2024 0.5 0.0 X 0 0 0 JIM KERR board MEMBER 0.5 0.15 X 0 0 0 MATTHEW LIPSKY board MEMBER 0.5 0.15 X 0 0 0 FRANK J MARESCA board MEMBER 0.5 0.15 X 0 0 0 RENEE V MCCLURE board MEMBER 0.5 0.0 X 0 0 0 KATE PICCARD board MEMBER, AS OF 11/2023 0.5 0.0 X 0 0 0 MITCHELL SCOTT JR board MEMBER 0.5 0.0 X 0 0 0 JULIA SOLAZZO board MEMBER, AS OF 11/2023 0.5 0.0 X 0 0 0 3189108 0 175561 65 false true false INTERAGENCY TRANSPORTATION SOLUTION 150 W 30TH STREET 15TH FLOOR NEW YORK NY 10001 TRANSPORTATION SERV. 7006586 HORIZON HEALTHCARE STAFFING 20 JERUSALEM AVENUE 3RD FLOOR HICKSVILLE NY 11801 TEMPORARY STAFFING 1524771 G-NET CONSTRUCTION CORP 360 TARGEE STREET STATEN ISLAND NY 10304 CONSTRUCTION 1278715 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BOULEVARD ROSLYN NY 11576 TEMPORARY STAFFING 859540 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 Accounting SERVICES 567192 14 429239 1108429 954682 33255 2492350 FEES FROM GOVT AGENCIES 624100 111982912 111982912 CLIENT FEES 624100 4948165 4948165 116931077 1205 1205 0 0 10200 10200 0 10200 10200 55000 32249 22751 22751 22751 251180 429239 429990 -178810 -178810 0 0 0 0 0 0 MANAGEMENT FEE 900099 7338300 7338300 INSURANCE REFUND 900099 575689 575689 HEATING FUND 624100 452108 452108 452844 117092 335752 8818941 128097714 117500277 8105087 X 0 0 0 0 1433465 313033 1120432 0 64818925 55697134 8892271 229520 2014454 1732454 273987 8013 7723521 6653149 1047320 23052 6435105 5366154 1044685 24266 250649 250116 533 318316 44580 273736 636943 636943 75167 75167 0 0 5347441 4613239 733591 611 0 2227239 1904851 307108 15280 185518 185518 0 10852847 9598628 1238894 15325 8715221 8659290 55479 452 0 0 741321 741321 0 2809210 2467752 339971 1487 4035775 3613507 415413 6855 FOOD & CLOTHING 2015057 2015057 0 0 REPAIRS AND MAINTENANCE 1629550 1388288 230082 11180 EQUIPMENT RENTAL 1028824 836513 191991 320 MEDICAL SUPPLIES 893198 893198 0 0 3171889 2405814 743996 22079 127359635 108943962 17981533 434140 13128468 13600379 108194 110461 0 0 14072258 13885539 0 0 0 0 0 0 0 0 1270798 2590211 69701649 43546318 27438406 26155331 0 0 0 0 0 0 0 0 72499843 67734233 128517967 124076154 13761677 16442776 0 0 0 0 5707708 10115581 0 0 0 0 9795856 4723975 0 0 86564846 79367863 115830087 110650195 X 12056603 12772750 631277 653209 12687880 13425959 128517967 124076154 738079 X X false true X true true true X 1693389 3064120 19471111 3643436 2492350 30364406 99438874 94108306 92817862 109995399 117500277 513860718 0 0 0 101132263 97172426 112288973 113638835 119992627 544225124 117561 179876 142049 182993 116942 739421 0 117561 179876 142049 182993 116942 739421 543485703 390 4822 1584 44386 11405 62587 0 390 4822 1584 44386 11405 62587 0 317652 0 0 0 317652 5824529 6071444 6387398 7316506 8249741 33849618 106957182 103566344 118677955 120999727 128253773 578454981 0.93955 0.94131 0.00011 0.00009 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 75167 false false 75167 false SCHEDULE C, PART II-B, LINE 1 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 786767 1467809 1500467 754109 false 7566958 7566958 35357610 23928977 11428633 18182900 12901609 5281291 8514740 6636291 1878449 79441 79441 0 26155331 RIGHT-OF-USE ASSETS 50945303 DUE FROM RELATED PARTIES 15014889 OTHER ASSETS 1471405 SECURITY DEPOSITS 302636 67734233 0 OPERATING LEASE LIABILITY 56766542 ALLOW. FOR POTENTIAL RATE ADJ. 9454558 OTHER LIABILITIES 7674067 DUE TO GOVERNMENT AGENCIES 5262030 POST-RETIREMENT BEN. OBLIGATION 210666 79367863 X 128097714 128097714 128097714 127359635 127359635 127359635 SCHEDULE D, PART IV, LINE 1B: 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: HEARTSHARE, IS EXEMPT FROM INCOME TAXES UNDER THE 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, 2024, 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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. HEARTSHARE IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. SPRING GALA 451099 377962 73137 234515 5072 82628 BUCKLEY'S RUN 117667 117667 134 6354 33715 2 111653 51277 60376 5650 36909 8620 16393 680419 429239 251180 5650 271558 20046 132736 429990 -178810 X X X X true false false false false false false true false WILLIAM R GUARINELLO FORMER Pres.&CEO/STRATEGIC ADVISOR 92308 0 325000 0 476177 0 0 0 0 0 893485 0 0 0 DAWN W VALENTINE-SAFFAYEH PRESIDENT & CEO 376923 0 85000 0 0 0 3408 0 34685 0 500016 0 0 0 JUSTIN NARDILLA CFO 359052 0 50000 0 0 0 8179 0 205 0 417436 0 0 0 EVELYN ALVAREZ-RICHARDS CHIEF PROGRAM OFFICER 253068 0 30000 0 0 0 5409 0 36967 0 325444 0 0 0 SHAWNTA SALAZAR CHIEF OPERATING OFFICER 235782 0 30000 0 0 0 2741 0 205 0 268728 0 0 0 TERESA WONG V.P. OF FINANCE 215577 0 11000 0 0 0 5209 0 37744 0 269530 0 0 0 SADAT SAFI V.P. OF FINANCE 215577 0 11000 0 0 0 5019 0 25129 0 256725 0 0 0 HAYLEY COWITT GOLDBERG GENERAL COUNSEL 198846 0 19000 0 0 0 4709 0 1003 0 223558 0 0 0 VINCENT PAGNOTTA V.P. OF PURCHASING 204798 0 0 0 0 0 4949 0 0 0 209747 0 0 0 SCHEDULE J, PART I, LINE 4a: William R. Guarinello retired as President & CEO of the organization at December 31, 2022 following over 50 years of service. He received a bonus in early calendar year 2023 of $325,000 for his services as President & CEO for the period July, 1, 2021 through December 31, 2022. During the calendar year ended December 31, 2023, William R. Guarinello received reportable compensation of $92,308 for his consulting services as Strategic Advisor. William R. Guarinello also received $385,693 during the calendar year ended December 31, 2023 for relinquishing valuable lifetime retiree medical and dental benefits for himself and his spouse and for relinquishing other potential claims and benefits. In addition, he received $78,671 a payout of unused vacation pay and $11,814 for taxable fringe benefits. SCHEDULE J, PART I, LINE 7: 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 223773 0 3953809 135852 0 0 79076 0 0 3738881 0 0 2020 false false true true B 14697 0 1873045 174150 0 0 37460 0 0 1661435 0 0 2021 false false true true C 835 0 4528033 165832 0 0 90561 0 0 4271640 0 0 2023 false false true true A false false false false false false 0 false false false true B false false false false false false 0 false false false true C false false false false false false 0 false false false true A false true false false false false 0 false false false 0 false true B false true false false false false 0 false false false 0 false true C false true false false false false 0 false false false 0 false true A true B true C true X 4 8415 COST X 1 1500 COST X Entertainment 16 12355 COST X supplies 7 10985 COST 0 false true false SCHEDULE M, PART I, COLUMN (B): THIS NUMBER REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 4D: FAMILY SUPPORT SERVICES HELPED OVER 300 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. EXPENSES $489,423 GRANTS $0 REVENUE $568,519 ENERGY ASSISTANCE & COMMUNITY DEVELOPMENT PROGRAMS OFFERED UTILITY ASSISTANCE GRANT OVER 36,000 LOW AND MODERATE INCOME NEW YORKERS IN PARTNERSHIP WITH CON EDISON, NATIONAL GRID, NYSEG AND RG&E. EXPENSES $388,068 GRANTS $0 REVENUE $452,108 FORM 990, PART VI, SECTION B, LINE 11B: 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, SECTION B, LINE 12C: 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, SECTION B, LINE 15A: THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE President & CHIEF EXECUTIVE OFFICER 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. THE PROCESS LAST OCCURRED IN FYE 2024. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF OTHER SENIOR EXECUTIVES 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. THE PROCESS LAST OCCURRED IN FYE 2024. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART IX, LINE 25: TOTAL MANAGEMENT AND GENERAL EXPENSES INCLUDES ADMINISTRATIVE EXPENSES TOTALING $7,338,300 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ST VINCENT'S SERVICES INC 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 111631823 CHILD SVCS NY 501(C)(3) LINE 10 HHS true HEARTSHARE WELLNESS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 113538646 CLINIC NY 501(C)(3) LINE 10 HHS true HEARTSHARE EDUCATION CENTER 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 900452757 AUTISM SCHOOL NY 501(C)(3) LINE 2 HHS true NY INTEGRATED NETWORK FOR PEOPLE W DD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 455528092 HEALTHCARE NY 501(C)(3) LINE 7 NA false WILLIAM M CASEY FOUNDATION INC 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 237339626 TITLE HOLDING NY 501(C)(2) N/A HSVS false HSVS PROPERTY FOUNDATION LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 822726570 TITLE HOLDING NY 501(C)(2) N/A HSVS false HSVS HOUSING CORPORATION 66 BOERUM PL BROOKLYN NY 11201 992536054 HOUSING NY 501(C)(3) LINE 12A HSVS false HEARTSHARE PRODUCTIONS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 311584808 FILM PRODUCTION NY HHS C CORPORATION 0 0 1.00000 true false false false true true false false false false true false true false false false false true false false ST VINCENT'S SERVICES INC D 14476831 COST ST VINCENT'S SERVICES INC Q 14476831 COST ST VINCENT'S SERVICES INC L 6752640 COST HEARTSHARE EDUCATION CENTER D 1506833 COST HEARTSHARE WELLNESS LTD E 966751 COST HEARTSHARE EDUCATION CENTER Q 1506833 COST HEARTSHARE EDUCATION CENTER L 473821 COST HEARTSHARE WELLNESS LTD L 111839 COST