2025-05-07T08:10:21-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 111631823 St Vincent's Services Inc % DEVIN CHAPMAN STVI 7185223700 330 JAY STREET 29TH FLOOR Brooklyn NY 11201 DAWN W VALENTINE-SAFFAYEH EXEC DIR/PRES. & CEO 7185223700 2025-05-02 true true Tara Cooke P01281186 2128858000 2023 2025-03-06 01:10:19Z HEARTSHARE ST VINCENT'S SERVICES DAWN W VALENTINE-SAFFAYEH 330 JAY STREET 29TH FLOOR Brooklyn NY 11201 66565602 false X WWW.HSVSNYC.ORG X 1869 NY TO PROVIDE THOSE IN NEED WITH SERVICES WHICH SUPPORT, SUPPLEMENT, OR SUBSTITUTE FOR THE HEALING, NURTURING, AND DEVELOPING RELATIONSHIPS IDEALLY FOUND IN FAMILY LIFE. 18 18 705 43 0 0 3869399 4056073 61213229 62349712 10759 0 2658 -88402 65096045 66317383 7176791 7670772 0 0 34623437 36861472 0 0 294104 23557571 23780902 65357799 68313146 -261754 -1995763 51367797 60791942 55570219 66990127 -4202422 -6198185 X FOR OVER 150 YEARS, ST. VINCENT'S SERVICES, INC. (D/B/A HEARTSHARE ST. VINCENT'S SERVICES) HAS BEEN A SYMBOL OF HOPE, COMPASSION, AND STRENGTH FOR VULNERABLE AND UNDER-RESOURCED COMMUNITIES IN NEW YORK CITY. AS A SIGNIFICANT PROVIDER IN DOWNTOWN BROOKLYN AND THE GREATER NYC AREA, HSVS EMPOWERS OVER 6,000 YOUTH AND FAMILIES ANNUALLY TO OVERCOME THE CHALLENGES OF HOMELESSNESS, FAMILY CRISES, ADDICTION, MENTAL ILLNESS, AND POVERTY. HEARTSHARE ST. VINCENT'S SERVICES SUPPORTS THE COMMUNITY THROUGH THE PROVISION OF FOSTER BOARDING HOME SERVICES, EDUCATIONAL SERVICES, MEDICAL AND MENTAL HEALTH CARE, HOUSING AND RESIDENTIAL SERVICES, AND INTERMEDIATE CARE SERVICES. THESE SERVICES TOUCH NEW YORKERS LIVING IN ALL FIVE NYC BOROUGHS. false false 20010082 7621318 21376955 FOSTER BOARDING HOME AND ADOPTION SERVICES: THIS PROGRAM ENSURES THAT CHILDREN IN FOSTER CARE EXPERIENCE A SEAMLESS TRANSITION TO A SAFE, STABLE AND LOVING HOME, WHETHER THAT MEANS THEIR REUNIFICATION WITH BIOLOGICAL PARENTS OR AN ADOPTION. AS A PART OF THE HSVS TEAM, FOSTER PARENTS WORK TO ENSURE THE WELL-BEING OF THE CHILD. MANY TIMES, THE FOSTER PARENTS DEVELOP SUCH A BOND WITH THE CHILD THAT THEY BECOME ADOPTIVE PARENTS. HSVS WORKS CLOSELY WITH FOSTER PARENTS TO PROVIDE THE NECESSARY SUPPORT SYSTEM FOR YOUTH AS THEY NAVIGATE A TREMENDOUSLY DIFFICULT TIME. HEARTSHARE ST. VINCENT'S SERVICES' OFFICE OF YOUTH DEVELOPMENT IS RESPONSIBLE FOR THE DEVELOPMENT, COORDINATION AND DELIVERY OF INNOVATIVE STRATEGIES TO PROVIDE YOUTH IN FOSTER CARE WITH THE SKILLS THEY NEED TO BECOME SUCCESSFUL ADULTS. HSVS SERVES OVER 250 YOUTH AGES 14-21 WHO ARE PLACED IN FAMILY OR RESIDENTIAL FOSTER CARE SETTINGS. ADDITIONALLY, HSVS PROVIDES SERVICES TO YOUTH WHO HAVE PREVIOUSLY AGED OUT OF FOSTER CARE AND CONTINUE TO NEED SUPPORT. 19134857 17140 21830471 RESIDENTIAL AND HOUSING PROGRAMS: HEARTSHARE ST. VINCENT'S SERVICES OPERATES A NUMBER OF RESIDENCES AND HOUSING SOLUTIONS SPECIFICALLY FOR THE YOUTH AND YOUNG ADULT POPULATION THAT IT SUPPORTS. THESE PROGRAMS ARE MULTI-DIMENSIONAL IN WHAT THEY OFFER; IN ADDITION TO A BED YOUTH RECEIVED EDUCATIONAL COACHING, EMPLOYMENT TRAINING, AND WELLNESS SUPPORT - ALL TO HELP PEOPLE DEVELOP A SENSE OF INDEPENDENCE AND A BELIEF IN THEMSELVES AND THEIR FUTURE. THE CHILDREN'S COMMUNITY RESIDENCES (CCR) PROVIDE SHORT TERM RESIDENTIAL CARE AND TARGETED INTERVENTION FOR OVER 30 YOUTH AGED 13-18 WHO'S BEHAVIORAL AND/OR EMOTIONAL NEEDS PREVENT THEM FROM SAFELY AND PRODUCTIVELY RESIDING AT HOME. THE REFOCUS PROGRAM SERVES YOUTH AGED 17 AND OLDER TO TRANSITION TO ADULTHOOD WELL BY PROVIDING EDUCATION, VOCATIONAL SKILLS TRAINING, MENTAL HEALTH TREATMENT AND SUPPORT TOWARDS SECURING SUPPORTIVE HOUSING. CLINICIANS AND TRAINED RESIDENTIAL STAFF WORK WITH OUR YOUTH AND FAMILIES TO IDENTIFY ATTAINABLE GOALS, FOCUSING ON AREAS OF HIGHEST NEED, SUCH AS BEHAVIORAL MANAGEMENT OR SKILL BUILDING FOCUSED ON COPING. STAFF THEN WORK WITH THE YOUTHS TO ACHIEVE THESE GOALS AND TO BUILD THE SKILLS NECESSARY TO SUPPORT A SAFE AND STABLE TRANSITION HOME, OR TO A HOME-LIKE SETTING. THE PROGRAM IS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH AND ALL APPLICATIONS MUST FIRST BE SCREENED BY CHILDREN'S SINGLE POINT OF ACCESS (CPSOA). SUPPORTIVE HOUSING PROGRAMS OFFERED A VARIETY SCATTERED SITE HOUSING FOR YOUNG ADULTS AND ADULTS. 30 YOUNG ADULTS (18-25 YEARS OLD) WHO ARE PREGNANT OR THE HEAD OF HOUSEHOLD RECEIVED HOUSING WITH HIGH SERVICE UTILIZATION, HOMELESS OR AT RISK OF BEING HOMELESS. ADDITIONAL SCATTERED SITE HOUSING WAS PROVIDED TO 132 PEOPLE. SUB-PROGRAMS SUPPORTED THOSE WITH CRIMINAL BACKGROUNDS, SEVERE MENTAL ILLNESS OR GENERAL RISK OF HOMELESSNESS. IN ADDITIONAL TO STABLE HOUSING, PEOPLE RECEIVED EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF STABILITY AND INDEPENDENCE. HEARTSHARE ST. VINCENT'S SERVICES ALSO HAS FOUR GROUP HEALING HOMES. THESE ARE YOUTH RESIDENCES THAT SERVE FOSTER CARE YOUTH IN QUEENS AND STATEN ISLAND. EACH HOME PROVIDES SUPPORT FOR GAINING INDEPENDENT LIVING SKILLS, WHICH INCLUDE LEARNING FINANCIAL LITERACY, PURSUING AN EDUCATION, OBTAINING GAINFUL EMPLOYMENT, UTILIZING HEALTH RESOURCES AND SECURING HOUSING. THE YOUNG MEN AND WOMEN IN OUR RESIDENCES BENEFIT GREATLY FROM LIVING IN SAFE, STABLE HOMES, WHERE THEY RECEIVE CARING ATTENTION AND WORK TO OVERCOME THEIR CHALLENGES IN THIS ENVIRONMENT. IN ADDITION, YOUTH WHO HAVE A QUALIFYING MENTAL HEALTH CONDITION ARE PROVIDED ADDITIONAL SERVICES UNDER A TRAUMA-INFORMED MODEL OF CARE. OVER 40 YOUTH WERE SUPPORTED THROUGH THIS PROGRAM. 10594314 0 12530832 PREVENTIVE SERVICES: HEARTSHARE ST. VINCENT'S SERVICES FAMILY SERVICE CENTERS PROVIDE FREE COMMUNITY-BASED SERVICES TO HELP FAMILIES IN CRISIS AND TO ENSURE THEIR CHILDREN REMAIN SAFE IN THEIR HOMES. THERE ARE SPECIALIZED PREVENTIVE SERVICES FOR FAMILIES WHO HAVE A PARENT OR FAMILY MEMBER WITH SUBSTANCE ABUSE ISSUES AND FOR YOUTH WHO ARE MEDICALLY FRAGILE. IN ADDITION TO INDIVIDUAL, FAMILY AND GROUP COUNSELING, STAFF MEMBERS PROVIDE GUIDANCE TO FAMILIES ON WHERE TO FIND ESSENTIAL HELP AND RESOURCES. HSVS PLACES A GREAT IMPORTANCE ON HELPING FAMILIES STAY TOGETHER AND WORK THROUGH THE ISSUES CONFRONTING THEM. HSVS OFFERS A HELPING HAND TO RESOLVE CONFLICT OR CRISIS BY SUPPORTING AND STRENGTHENING THE FAMILY. PREVENTIVE PROGRAMS SUPPORTED OVER 450 YOUTH AND FAMILIES. 8576045 32314 6621647 58315298 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 true true true false false false false false false false false false false true false false false false true true true true false true 176 0 true 705 true false false false false false true true false false false false false false X 18 18 false true false false true true true true true false false true true true true true true false true false X DEVIN CHAPMAN 7184223269 330 JAY STREET 29TH FLOOR BROOKLYN NY 112014326 X DAWN W VALENTINE-SAFFAYEH EXEC DIRECTOR/PRESIDENT & CEO 12.35 22.75 X 0 461923 38093 JUSTIN NARDILLA CFO 12.5 22.5 X 0 409052 8384 DENISE C WOODALL-RUFF MEDICAL DIRECTOR 35.0 0.0 X 269471 0 44735 BROOKE ROSENTHAL CHIEF PROGRAM OFFICER 35.0 0.0 X 265769 0 3981 SHANNA GONZALEZ SENIOR VICE PRESIDENT 35.0 0.0 X 182859 0 15078 SOPHIA SHAW SVP, RESIDENTIAL SRVCS&HOUSING 35.0 0.0 X 169891 0 25246 JUDE ALEXANDRE VP OF INTEGRATED HEALTH SRVCS 35.0 0.0 X 180007 0 2850 MIRA STACO NURSE PRACTITIONER 35.0 0.0 X 172545 0 3699 KENNETH P NOLAN ESQ CHAIRMAN 0.5 1.0 X X 0 0 0 ANNIE TARANTO VICE CHAIRMAN 0.5 0.0 X X 0 0 0 ANN COLE TREASURER 0.5 0.05 X X 0 0 0 DR FARAH HERBERT SECRETARY 0.5 0.0 X X 0 0 0 RENEE ANDERSON BOARD MEMBER 0.5 0.0 X 0 0 0 RAYMOND AUDAIN ESQ BOARD MEMBER THRU 03/2024 0.5 0.0 X 0 0 0 CHRISTY CARTER BOARD MEMBER 0.5 0.0 X 0 0 0 AMANDA DABYDEEN BOARD MEMBER 0.5 0.05 X 0 0 0 LEA DARTEVEILE BOARD MEMBER 0.5 0.0 X 0 0 0 ADAM FLETCHER BOARD MEMBER THRU 11/2023 0.5 0.0 X 0 0 0 JILL FOLEY BOARD MEMBER AS OF 11/2023 0.5 0.0 X 0 0 0 ELIZABETH FRANK BOARD MEMBER AS OF 03/2024 0.5 0.0 X 0 0 0 UMANG KAJARIA BOARD MEMBER THRU 11/2023 0.5 0.0 X 0 0 0 TANVEER KAPADIA BOARD MEMBER 0.5 0.0 X 0 0 0 SUSAN KENDALL BOARD MEMBER 0.5 0.0 X 0 0 0 LAURA LAZARUS BOARD MEMBER 1.0 0.05 X 0 0 0 STEPHEN MCCAIN BOARD MEMBER 0.5 0.0 X 0 0 0 CODY K MCCONE ESQ BOARD MEMBER THRU 11/2023 0.5 0.0 X 0 0 0 THOMAS MCMANUS ESQ BOARD MEMBER 0.5 0.0 X 0 0 0 ALI RIZVI BOARD MEMBER THRU 11/2023 0.5 0.0 X 0 0 0 ADAM SIEGEL BOARD MEMBER 0.5 0.0 X 0 0 0 MARC SIMPSON BOARD MEMBER 0.5 0.0 X 0 0 0 SANTOS SOUFFRONT BOARD MEMBER 0.5 0.05 X 0 0 0 1240542 870975 142066 31 false true false GREEN KEY SOLUTIONS LLC PO BOX 411100 BOSTON MA 022411100 STAFFING 725797 NYC TIER INC 206 3RD AVENUE EAST NORTHPORT NY 11731 STAFFING 339695 PAYCOM 7501 WEST MEMORIAL ROAD OKLAHOMA OK 73142 PAYROLL 164448 TANDYM GROUP LLC PO BOX 830312 PHILADELPHIA PA 191820312 STAFFING 150372 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY 149666 8 678543 1631694 1745836 46171 4056073 FEES AND CONTRACTS FROM GOV'T AGENCIES 624100 62349712 62349712 62349712 0 0 0 0 0 0 0 144520 678543 248219 -103699 -103699 0 0 0 0 0 0 PRIVATE FEES 624100 10193 10193 MISCELLANEOUS INCOME 900099 5104 5104 15297 66317383 62359905 -98595 0 7670772 7670772 0 0 563817 326214 237603 0 29153277 27840040 1198477 114760 863933 821403 38769 3761 3167342 3030518 125605 11219 3113103 2951299 149803 12001 6897648 8503 6871338 17807 208473 121433 87040 780 780 119633 72300 47333 0 0 2163473 1773475 389826 172 0 550846 508739 36065 6042 141310 141310 0 6412432 6204190 200578 7664 451238 443466 6391 1381 0 12542 11380 749 413 300031 299722 309 0 727847 689329 37774 744 1529044 1435698 89953 3393 SUPPLIES 1102171 1006285 66139 29747 REPAIRS AND MAINTENANCE 1003296 974399 23232 5665 FOOD 573686 555086 18600 0 CAMP FEES/CHILDREN'S ACT. 459380 424909 5752 28719 1127072 1077128 46661 3283 68313146 58315298 9703744 294104 4267727 6307952 0 0 0 0 21917522 20511969 0 0 0 0 0 0 0 0 232503 806994 16414628 14070119 2750904 2344509 0 0 0 0 37310 37310 0 0 22161831 30783208 51367797 60791942 6636630 6674385 0 0 0 0 1685037 1580659 0 0 0 0 1807338 1200353 0 0 45441214 57534730 55570219 66990127 X -4295386 -6291149 92964 92964 -4202422 -6198185 51367797 60791942 -1995763 X X false true X true false X 3849110 5208076 6916588 3869399 4056073 23899246 47076613 48793745 54226016 61247595 62359905 273703874 0 0 0 50925723 54001821 61142604 65116994 66415978 297603120 116459 130347 197420 203529 207346 855101 0 116459 130347 197420 203529 207346 855101 296748019 108385 104437 134474 10759 0 358055 0 108385 104437 134474 10759 0 358055 103817 176820 0 0 0 280637 66062 0 1550 41733 5104 114449 51203987 54283078 61278628 65169486 66421082 298356261 0.99461 0.99324 0.00120 0.00169 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 119633 false false 119633 false SCHEDULE C, PART II-B, LINE 1: ON BEHALF OF ST. VINCENT'S SERVICES, INC., PITTA BISHOP AND DEL GIORNO, OSTROFF AND ASSOCIATES, AND PATRICK JENKINS AND ASSOCIATES ENGAGED IN DIRECT LOBBYING OF GOVERNMENT OFFICIALS RELATED TO DISCRETIONARY GRANTS, STATE MEMBER ALLOCATIONS AND CAPITAL FUNDING. true 3081 19 3100 false 0 0 0 0 0 12780572 10733040 2047532 3480027 3337079 142948 154029 0 154029 2344509 RIGHT-OF-USE ASSETS 28337426 DUE FROM AFFILIATES 2041697 SECURITY DEPOSITS 404085 30783208 0 OPERATING LEASE LIABILITIES 29310526 DUE TO GOVERNMENT AGENCIES 13964668 DUE TO AFFILIATE 13933221 OTHER LIABILITIES 326315 57534730 X 66317383 66317383 66317383 68313146 68313146 68313146 SCHEDULE D, PART IV, LINE 1B: MANY OF THE INDIVIDUALS IN ST. VINCENT SERVICES, INC.'S PROGRAMS HAVE PERSONAL BANK ACCOUNTS. ST. VINCENT'S SERVICES, INC. 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: ST. VINCENT'S SERVICES, INC. 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. ST. VINCENT'S DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ST. VINCENT'S HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEARS ENDED JUNE 30, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ST. VINCENT'S IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2024, ST. VINCENT'S WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. ANNUAL GALA 774136 650383 123753 45800 98398 54410 17325 GOLF OUTING 47297 28160 19137 10339 21947 1 1630 1630 823063 678543 144520 45800 108737 54410 39272 248219 -103699 true Stipends for foster parents 424 7670772 SCHEDULE I, PART I, LINE 2: IN ACCORDANCE WITH ST. VINCENT'S SERVICES, INC. CONTRACT OBLIGATIONS WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES (ACS), ST. VINCENT'S SERVICES, INC. PROVIDES CASH GRANTS TO PROVIDE FOOD, CLOTHING, SHELTER AND OTHER CHILD-RELATED EXPENSES FOR FOSTER CHILDREN IN OUR FOSTER BOARDING HOME PROGRAM. THESE GRANTS ARE GIVEN BASED ON A FORMULA PROVIDED BY ACS AND ST VINCENT'S SERVICES, INC. MONITORS THE FOSTER HOMES REGULARLY TO ENSURE THE CHILDREN'S NEEDS ARE BEING MET. false false false false false false false true false DAWN W VALENTINE-SAFFAYEH EXEC DIRECTOR/PRESIDENT & CEO 0 376923 0 85000 0 0 0 3408 0 34685 0 500016 0 0 JUSTIN NARDILLA CFO 0 359052 0 50000 0 0 0 8179 0 205 0 417436 0 0 DENISE C WOODALL-RUFF MEDICAL DIRECTOR 269471 0 0 0 0 0 6512 0 38223 0 314206 0 0 0 BROOKE ROSENTHAL CHIEF PROGRAM OFFICER 235769 0 30000 0 0 0 3981 0 0 0 269750 0 0 0 SHANNA GONZALEZ SENIOR VICE PRESIDENT 173859 0 9000 0 0 0 2514 0 12564 0 197937 0 0 0 SOPHIA SHAW SVP, RESIDENTIAL SRVCS&HOUSING 161891 0 8000 0 0 0 2705 0 22541 0 195137 0 0 0 JUDE ALEXANDRE VP OF INTEGRATED HEALTH SRVCS 180007 0 0 0 0 0 2850 0 0 0 182857 0 0 0 MIRA STACO NURSE PRACTITIONER 172545 0 0 0 0 0 3699 0 0 0 176244 0 0 0 SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS PAID BY A RELATED 501(C)(3) ORGANIZATION WHICH USED ONE OR MORE OF THE METHODS LISTED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. 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 NW YORK 146000293 649902V83 2010-10-14 2250580 ACQUISITION/IMPROVEMENT false false true A 669921 0 2250580 0 0 0 97011 0 0 2128390 0 25179 2010 false false true true A false false false false 0 false false false false A false false true false false false 0 false 0 false false A false X Entertainment 34 45826 market quotation X Giftcard 2 345 market quotation 0 false true false part i, column (b) this number represents the total number of contributions. FORM 990, PART III, LINE 4D: THE 29I MENTAL HEALTH CLINIC PROVIDES SKILLS-BASED THERAPY AND MEDICAL CARE TO EMPOWER YOUTH IN FOSTER CARE TO ACHIEVE WELLNESS. THE PROGRAM GUIDES ITS CLIENTS AS THEY WORK TO STRENGTHEN THEIR FAMILY AND SOCIAL RELATIONSHIPS, ACHIEVE PERSONAL GOALS AND MORE MEANINGFULLY CONTRIBUTE TO THEIR COMMUNITIES. THE CLINIC SERVES CHILDREN, FAMILIES AND INDIVIDUALS THROUGH EVIDENCE-BASED MODALITIES AND NON-TRADITIONAL ART THERAPY. TARGETED POPULATIONS INCLUDE DISCONNECTED INDIVIDUALS AND FAMILIES, THOSE WITH A HISTORY OF MULTIPLE VISITS TO EMERGENCY ROOM (ER) OR COMPREHENSIVE PSYCHIATRIC EMERGENCY PROGRAM (CPEP), AND INDIVIDUALS EXHIBITING CHALLENGING BEHAVIORS. EXPENSES: $8,052,697 GRANTS: -0- REVENUE: $6,564,135 THE AMERICAN DREAM PROGRAM (ADP) IS A RESEARCH-BASED APPROACH TO IMPROVING EDUCATIONAL AND LIFE OUTCOMES FOR CHILDREN AND YOUTH IN FOSTER CARE. THE ADP MODEL COMBINES MENTORSHIP, CONNECTION TO A CARING ADULT, EDUCATIONAL ADVOCACY, AND TRAUMA-INFORMED EDUCATIONAL SUPPORT SERVICES FOR YOUTH IN FOSTER CARE FROM MIDDLE SCHOOL THROUGH COLLEGE. THE POSITIVE IMPACT OF THIS MODEL ON THE EDUCATIONAL OUTCOMES OF YOUTH IN FOSTER CARE IS EVIDENT THROUGH IMPROVED HIGH SCHOOL GRADUATION, COLLEGE ENROLLMENT, AND COLLEGE PERSISTENCE AND COLLEGE GRADUATION RATES. OUR COACHES STICK WITH THESE YOUNG PEOPLE AFTER THEY TRANSITION OUT OF FOSTER CARE (AT 21) AND CONTINUE TO PROVIDE ONE ON ONE SUPPORT SERVICES AROUND ACADEMICS, EMPLOYMENT AND CAREER COUNSELING, SKILL BUILDING, ACCESSING AND MAINTAINING HOUSING AND EMOTIONAL SUPPORT THROUGH THE AGE OF 26. COACHES ARE TRAINED IN MOTIVATIONAL INTERVIEWING AND TRAUMA-INFORMED CARE, WHICH ALLOWS THEM TO BUILD A TRUSTING RELATIONSHIP WITH YOUNG PEOPLE, MEET YOUTH WHERE THEY ARE, AND TAP INTO THEIR INTRINSIC MOTIVATION TO COLLABORATIVELY SET GOALS AND DEVELOP PLANS. HSVS ALSO OFFERS AFTERSCHOOL, EVENING AND SUMMER CAMP PROGRAMS. CHILDREN, YOUTH AND ADULTS ARE ABLE TO TAKE ADVANTAGE OF A VARIETY OF LEARNING OPPORTUNITIES - ENRICHING INTERGENERATIONAL RELATIONSHIPS AND BUILDING CONNECTEDNESS TO THE LARGER NEW YORK COMMUNITY. EXPENSES: $523,348 GRANTS: $32,314 REVENUE: $57,512 FORM 990, PART VI, SECTION A, LINE 3: ST. VINCENT'S SERVICES, INC. D/B/A HEARTSHARE ST. VINCENT'S SERVICES, INC. ("HSVS") PURCHASES CERTAIN ADMINISTRATIVE FUNCTIONS, INCLUDING FISCAL, PAYROLL AND HUMAN RESOURCES SERVICES, FROM HEARTSHARE HUMAN SERVICES OF NEW YORK, A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6: HEARTSHARE ST. VINCENT'S SERVICES IS A MEMBERSHIP ORGANIZATION WITH FIVE MEMBERS: THE CHAIRPERSON OF THE BOARD OF HEARTSHARE HUMAN SERVICES OF NEW YORK, THE PRESIDENT AND CEO OF HEARTSHARE HUMAN SERVICES OF NEW YORK, ONE OTHER PERSON DESIGNATED BY THE BOARD OF DIRECTORS OF HEARTSHARE HUMAN SERVICES OF NEW YORK, A DESIGNEE OF THE BOARD OF DIRECTORS OF THE WILLIAM M. CASEY FOUNDATION, INC. AND THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN. FORM 990, PART VI, SECTION A, LINE 7A: AS A PART OF THE RESERVED POWERS OF THE MEMBERS, THE MEMBERS APPROVE THE ELECTION OF THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE HEARTSHARE ST. VINCENT'S SERVICES BOARD INCLUDING, BUT NOT LIMITED TO, CHANGES IN PHILOSOPHY OR MISSION OF THE CORPORATION, CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS, ELECTION OF THE BOARD OF DIRECTORS, DISSOLVING THE CORPORATION, ETC. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD'S AUDIT AND FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE 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 ST. VINCENT'S SERVICES CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS, DIRECTORS, CORPORATE OFFICERS, KEY EMPLOYEES OF THE CORPORATION AND INDEPENDENT CONTRACTORS WHO PROVIDE SUBSTANTIAL SERVICES AND/OR MATERIALS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST 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 MEMBER, 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 REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION. COMPENSATION IS PAID BY A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION AUTHORIZED THE COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE KEY EMPLOYEE ON AN ANNUAL BASIS. THE COMMITTEE REVIEWS AND CONTEMPORANEOUSLY DOCUMENTS AMONG EXECUTIVE LEVEL STAFF'S PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990'S COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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