ST VINCENTS SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS SERVICES INC (EIN 11-1631823)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-04
- IRS object ID
- 202241249349300949
- Schema version
- 2020v4.1
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T11:27:38-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111631823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LYNETTE FERNANDEZ | InCareOfNm |
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 7185223700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Metrotech Center 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 | PersonTitleTxt |
| Phone | 7185223700 | PhoneNum |
| Signature | 2022-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWN W | PersonFirstNm |
| Person Last | VALENTINE-SAFFAYEH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Ruffini | PreparerPersonNm |
| PTIN | P00741491 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE ST VINCENT'S SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN W VALENTINE-SAFFAYEH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Boerum Place | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,331,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSVSNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOSTER HOME SERVICES, EDUCATIONAL SERVICES, MEDICAL AND MENTAL HEALTH CARE, GROUP HOMES, AND INTERMEDIATE CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 658 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,849,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,208,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,076,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,793,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,879 | PYOtherRevenueAmt |
| CY Other Revenue | $176,820 | CYOtherRevenueAmt |
| PY Total Revenue | $51,203,987 | PYTotalRevenueAmt |
| CY Total Revenue | $54,283,078 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,941,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,288,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,271,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,366,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,669,743 | PYOtherExpensesAmt |
| CY Other Expenses | $20,712,625 | CYOtherExpensesAmt |
| PY Total Expenses | $52,883,320 | PYTotalExpensesAmt |
| CY Total Expenses | $55,367,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,679,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,084,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,682,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,327,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,395,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,899,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,286,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,571,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ST. VINCENT'S SERVICES, INC. (D/B/A HEARTSHARE ST. VINCENT'S SERVICES)(HSVS) SERVES THE COMMUNITY THROUGH THE PROVISION OF FOSTER BOARDING HOME SERVICES, EDUCATIONAL SERVICES, MEDICAL AND MENTAL HEALTH CARE, GROUP HOMES, AND INTERMEDIATE CARE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,522,732 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,532,486 | RevenueAmt |
| Desc | RESIDENT PROGRAM: 1) HSVS CHILDREN'S COMMUNITY RESIDENCES (CCR) IN LAURELTON, SPRINGFIELD AND ST. ALBANS, QUEENS AND BROWNSVILLE, BROOKLYN PROVIDE SHORT TERM RESIDENTIAL CARE AND TARGETED INTERVENTION FOR YOUTH AGES 13-18 WHO'S BEHAVIORAL AND/OR EMOTIONAL NEEDS PREVENT THEM FROM SAFELY AND PRODUCTIVELY RESIDING AT HOME. OUR 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). 2) JOURNEY FAMILY PROGRAM - SCATTERED SITE HOUSING FOR 30 YOUNG ADULTS (18-25 YEARS OLD) IN NEW YORK CITY WHO ARE PREGNANT OR THE HEAD OF HOUSEHOLD WITH HIGH SERVICE UTILIZATION, HOMELESS OR AT RISK OF BEING HOMELESS. HSVS PROVIDES STABLE HOUSING, EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF INDEPENDENCE FOR YOUNG ADULT FAMILIES JOURNEY SINGLE PROGRAM. 3) SCATTERED SITE HOUSING FOR 60 YOUNG ADULTS (18-25 YEARS OLD) IN NEW YORK CITY WITH HIGH SERVICE UTILIZATION WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. HSVS PROVIDES STABLE HOUSING, EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF INDEPENDENCE FOR YOUNG ADULTS. 4) GROUP HOME -HSVS HAS FOUR YOUTH RESIDENCES AND ONE YOUTH RECEPTION CENTER 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. OUR YOUNG PEOPLE ATTEND SCHOOL, PARTICIPATE IN COMMUNITY ACTIVITIES, AND ARE PART OF A FAMILY, INCLUDING SEVERAL HOUSEMATES WHO HAVE ALSO EXPERIENCED FOSTER CARE AND DEDICATED STAFF THAT OFFER PERSONAL, ACADEMIC AND CAREER COUNSELING. SERVICES PROVIDE STABLE HOUSING, EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF INDEPENDENCE FOR YOUNG ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,093,663 | ExpenseAmt |
| Grant | $4,984,075 | GrantAmt |
| Revenue | $14,269,938 | RevenueAmt |
| Desc | BOARDING HOME INCLUDES THE FOLLOWING PROGRAMS: 1)FOSTER BOARDING HOME AND ADOPTION SERVICES: HSVS FOSTER CARE AND ADOPTION SERVICES 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. 2) PREPARE YOUTH FOR ADULTHOOD: HSVS' 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 APPROXIMATELY 230 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,378,386 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,386,137 | RevenueAmt |
| Desc | PREVENTION PROGRAM CONSISTS OF PREVENTIVE SERVICES AND YOUTH COMMUNITY PROGRAMS. PREVENTIVE SERVICES: HSVS' FAMILY SERVICE CENTERS PROVIDE FREE COMMUNITY-BASED SERVICES TO HELP FAMILIES IN CRISIS AND TO ENSURE THEIR CHILDREN REMAIN SAFE IN THEIR HOMES. 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. YOUTH COMMUNITY PROGRAMS: HSVS' AFTERSCHOOL, EVENING AND SUMMER CAMP PROGRAMS OFFER CHILDREN, YOUTH AND ADULTS ENGAGING LEARNING OPPORTUNITIES, ENRICHING INTERGENERATIONAL RELATIONSHIPS AND CONNECTEDNESS TO THE LARGER NEW YORK COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,388,637 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,605,184 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,383,418 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 658 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE FERNANDEZ | PersonNm |
| Phone | 7185223700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METROTECH CENTER 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112014326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DAWN W VALENTINE-SAFFAYEH | ||||||||
| EXECUTIVE DIRECTOR | 34.5 | 0.5 | Yes (X) | $237,015 | $0 | $31,770 | ||
| JUDE Alexander | ||||||||
| SENIOR VP | 35.0 | 0.0 | $155,230 | $0 | $26,337 | Yes (X) | ||
| SHANNA GONZALEZ | ||||||||
| SENIOR VP | 35.0 | 0.0 | $157,880 | $0 | $11,292 | Yes (X) | ||
| SHAWNTA WASHINGTON | ||||||||
| VP OF YOUTH & HOUSING | 35.0 | 0.0 | $157,458 | $0 | $1,500 | Yes (X) | ||
| JEAN-ROBERT JACQUES | ||||||||
| PSYCHIATRIST | 35.0 | 0.0 | $141,838 | $0 | $1,418 | Yes (X) | ||
| BROOKE ROSENTHAL | ||||||||
| VP-Youth, Development & Comm. | 35.0 | 0.0 | $131,907 | $0 | $1,500 | Yes (X) | ||
| KENNETH P NOLAN ESQ | ||||||||
| CHAIRMAN | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CODY K MCCONE ESQ | ||||||||
| VICE CHAIRMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dalia MECHANIC | ||||||||
| SECRETARY | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RENEE ANDERSON | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTY CARTER | ||||||||
| BOARD MEMBER (AS OF 04/2021) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robert M CORWEN JR | ||||||||
| BOARD MEMBER (THRU 08/2020) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LEA DARTEVEILE | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG A EATON ESQ | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ADAM FLETCHER | ||||||||
| BOARD MEMBER (AS OF 11/2020) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| UMANG KAJARIA | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TANVEER KAPADIA | ||||||||
| BOARD MEMBER (AS OF 04/2021) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LAURA LAZARUS | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| stephen MCCAIN | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM MCKENNA | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS MCMANUS ESQ | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANNIE TARANTO | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARK A VAN LITH | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| christopher jones | ||||||||
| treasurer | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $981,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 161 WASHINGTON STREET SUITE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $474,413 |
| THE EXECU-SEARCH GROUP | |||||
| PO BOX 844276 | BOSTON | MA | 02284 | STAFFING | $428,205 |
| G-NET CONSTRUCTION | |||||
| 360 TARGEE STREET | STATEN ISLAND | NY | 10304 | CONSTRUCTION | $471,703 |
| GREEN KEY SOLUTIONS | |||||
| 136 MADISON AVENUE | NEW YORK | NY | 10016 | CONSULTING | $159,806 |
| JAMES F CAPALINO ASSOC | |||||
| 233 BROADWAY SUITE 710 | NEW YORK | NY | 10279 | CONSULTING | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,250 | FundraisingAmt |
| Related Organizations | $1,718,679 | RelatedOrganizationsAmt |
| All Other Contributions | $3,484,147 | AllOtherContributionsAmt |
| Total Contributions | $5,208,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND GRANTS FROM GOV'T AGENCIES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $48,793,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,793,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,793,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,437 | TotalRevenueColumnAmt |
| Exclusion | $104,437 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $225,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,820 | TotalRevenueColumnAmt |
| Exclusion | $176,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,283,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,793,745 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $281,257 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,288,903 | TotalAmt |
| Program Services | $5,288,903 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,654 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $297,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,902,172 | TotalAmt |
| Program Services | $22,251,510 | ProgramServicesAmt |
| Management And General | $592,787 | ManagementAndGeneralAmt |
| Fundraising | $57,875 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,634 | TotalAmt |
| Program Services | $975,918 | ProgramServicesAmt |
| Management And General | $69,940 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424,597 | TotalAmt |
| Program Services | $2,351,920 | ProgramServicesAmt |
| Management And General | $66,346 | ManagementAndGeneralAmt |
| Fundraising | $6,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,694,262 | TotalAmt |
| Program Services | $2,624,999 | ProgramServicesAmt |
| Management And General | $60,819 | ManagementAndGeneralAmt |
| Fundraising | $8,444 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,314,088 | TotalAmt |
| Program Services | $63,000 | ProgramServicesAmt |
| Management And General | $5,251,088 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,382 | TotalAmt |
| Program Services | $37,382 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,667 | TotalAmt |
| Management And General | $63,000 | ManagementAndGeneralAmt |
| Fundraising | $110,667 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,099,275 | TotalAmt |
| Program Services | $3,969,800 | ProgramServicesAmt |
| Management And General | $126,427 | ManagementAndGeneralAmt |
| Fundraising | $3,048 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,895 | TotalAmt |
| Program Services | $505,013 | ProgramServicesAmt |
| Management And General | $14,323 | ManagementAndGeneralAmt |
| Fundraising | $6,559 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,833,699 | TotalAmt |
| Program Services | $4,751,696 | ProgramServicesAmt |
| Management And General | $75,527 | ManagementAndGeneralAmt |
| Fundraising | $6,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,378 | TotalAmt |
| Program Services | $203,789 | ProgramServicesAmt |
| Management And General | $2,294 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789 | TotalAmt |
| Program Services | $1,774 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,031 | TotalAmt |
| Program Services | $457,892 | ProgramServicesAmt |
| Fundraising | $139 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,449 | TotalAmt |
| Program Services | $767,973 | ProgramServicesAmt |
| Management And General | $8,272 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,242 | TotalAmt |
| Program Services | $1,088,650 | ProgramServicesAmt |
| Management And General | $42,085 | ManagementAndGeneralAmt |
| Fundraising | $1,507 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $710,751 | $701,294 | $8,080 | $1,377 |
| SUPPLIES | $630,245 | $605,990 | $23,501 | $754 |
| FOSTER PARENT EXPENSES | $110,457 | $110,457 | ||
| FOOD | $360,853 | $342,075 | $13,540 | $5,238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,424 | TotalAmt |
| Program Services | $1,283,383 | ProgramServicesAmt |
| Management And General | $28,370 | ManagementAndGeneralAmt |
| Fundraising | $28,671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,367,847 | TotalAmt |
| Program Services | $48,383,418 | ProgramServicesAmt |
| Management And General | $6,744,068 | ManagementAndGeneralAmt |
| Fundraising | $240,361 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,795 | BOYAmt |
| EOY | $1,392,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,593 | BOYAmt |
| EOY | $720,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,845,418 | BOYAmt |
| EOY | $18,378,561 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,374 | BOYAmt |
| EOY | $493,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,226,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,761,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933,375 | BOYAmt |
| EOY | $3,465,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,034,694 | BOYAmt |
| EOY | $47,102 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,796 | BOYAmt |
| EOY | $31,831,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,682,045 | BOYAmt |
| EOY | $56,327,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,139 | BOYAmt |
| EOY | $4,576,843 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,101 | BOYAmt |
| EOY | $1,877,984 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $3,462,006 | BOYAmt |
| EOY | $2,988,483 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,900,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,329,563 | BOYAmt |
| EOY | $50,556,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,395,809 | BOYAmt |
| EOY | $61,899,460 | 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 | $2,818,528 | BOYAmt |
| EOY | -$5,783,394 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,708 | BOYAmt |
| EOY | $211,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,286,236 | BOYAmt |
| EOY | -$5,571,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,682,045 | BOYAmt |
| EOY | $56,327,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,084,769 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$3,285,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$8,487,938 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,376,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,986,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,241,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,849,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,208,076 | CurrentTaxYearAmt |
| Total | $23,662,166 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,671,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,898,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,538,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,076,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,793,745 | CurrentTaxYearAmt |
| Total | $212,979,108 | 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 | $44,047,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,885,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,780,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,925,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,001,821 | CurrentTaxYearAmt |
| Total | $236,641,274 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,347 | CurrentTaxYearAmt |
| Total | $563,413 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,347 | CurrentTaxYearAmt |
| Total | $563,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,077,861 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,437 | CurrentTaxYearAmt |
| Total | $506,000 | 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 | $63,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,437 | CurrentTaxYearAmt |
| Total | $506,000 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,820 | CurrentTaxYearAmt |
| Total | $294,185 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $941,613 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,182,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,590,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,122,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,203,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,283,078 | CurrentTaxYearAmt |
| Total | $238,383,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99033 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00212 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00174 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| 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 | $161,171 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $161,171 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, line 1 | FormAndLineReferenceDesc |
| Explanation | ON BEHALF OF ST. VINCENT'S SERVICES, INC., CAPALINO & COMPANY ENGAGED IN DIRECT LOBBYING OF GOVERNMENT OFFICIALS RELATED TO REGISTRATION OF AND REIMBURSEMENT FOR CITY CONTRACTS. ADDITIONALLY, CAPALINO & COMPANY HAS ADVOCATED TO NEW YORK CITY OFFICIALS FOR PUBLIC SECTOR FUNDING FOR ST. VINCENT SERVICES, INC. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $8,593 | BeginningBalanceAmt |
| Additions During Year | $9,664 | AdditionsDuringYearAmt |
| Distributions During Year | $4,686 | DistributionsDuringYearAmt |
| Ending Balance | $13,571 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,661 | BeginningYearBalanceAmt |
| Other Expenditures | $105,374 | OtherExpendituresAmt |
| End Year Balance | $10,287 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,661 | BeginningYearBalanceAmt |
| End Year Balance | $115,661 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,661 | BeginningYearBalanceAmt |
| End Year Balance | $115,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,661 | BeginningYearBalanceAmt |
| End Year Balance | $115,661 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,661 | BeginningYearBalanceAmt |
| End Year Balance | $115,661 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,514,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,709,275 | DepreciationAmt |
| Book Value | $2,804,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,712,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,052,155 | DepreciationAmt |
| Book Value | $660,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,465,175 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $28,636,672 |
| DUE FROM AFFILIATE | $2,886,958 |
| SECURITY DEPOSITS | $307,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,831,385 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $28,695,282 |
| DUE TO AFFILIATE | $12,081,052 |
| DUE TO GOVERNMENT AGENCIES | $8,099,683 |
| REFUNDABLE ADVANCES | $1,256,481 |
| DEFERRED PAYROLL TAXES | $423,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,556,150 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,283,078 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $54,283,078 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $54,283,078 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,367,847 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $55,367,847 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $55,367,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART V, LINE 4 | ST. VINCENT'S SERVICES, INC. ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS TO SUPPORT THE AMERICAN DREAM PROGRAM, AN EDUCATIONAL PROGRAM FOR CLIENTS OF THE AGENCY WHO ARE CURRENTLY IN CARE OR CLIENTS WHO HAVE AGED OUT OF CARE. |
| PART X, LINE 2 | ST. VINCENT'S AND AFFILIATES APPLY THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ST. VINCENT'S AND AFFILIATES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ST. VINCENT'S AND AFFILIATES BELIEVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $230,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $225,320 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,490 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,902 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,108 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $230,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $225,320 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,490 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,902 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,108 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $176,820 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, FOSTER HOME EXPENSES | GrantTypeTxt |
| Recipient | 502 | RecipientCnt |
| Cash Grant | $5,288,903 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAWN W VALENTINE-SAFFAYEH | ||||||||||||||
| EXECUTIVE DIRECTOR | $237,015 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $30,270 | $0 | $268,785 | $0 | $0 | $0 |
| JUDE Alexander | ||||||||||||||
| SENIOR VP | $155,230 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $24,837 | $0 | $181,567 | $0 | $0 | $0 |
| SHAWNTA WASHINGTON | ||||||||||||||
| VP OF YOUTH & HOUSING | $157,458 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $0 | $0 | $158,958 | $0 | $0 | $0 |
| SHANNA GONZALEZ | ||||||||||||||
| SENIOR VP | $143,132 | $0 | $14,748 | $0 | $0 | $0 | $1,500 | $0 | $9,792 | $0 | $169,172 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEWS AND DOCUMENTS THE COMPENSATION AND PERFORMANCE OF THE MANAGEMENT. THE BONUS IS BASED ON HOW MANAGEMENT HAS MET THE PREVIOUS YEAR'S GOALS AND OBJECTIVES AND THE OVERALL PERFORMANCE OF THE AGENCY. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | 649902V83 | CUSIPNum |
| Bond Issued | 2010-10-14 | BondIssuedDt |
| Issue Price | $2,250,580 | IssuePriceAmt |
| Purpose | ACQUISITION/IMPROVEMENT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | Yes (true) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $372,596 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $2,250,580 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $97,011 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,128,390 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $25,179 | UnspentAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | OTHER PROGRAM SERVICES: MEDICAL SERVICES: INTEGRATED HEALTH SERVICES PROGRAM PROVIDES SKILLS-BASED THERAPY AND HEALTHCARE MANAGEMENT TO EMPOWER INDIVIDUALS 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. EXPENSES $6,130,293 GRANTS -0- REVENUE $5,421,166 AMERICAN DREAM PROGRAM - FUNDED BY CONTRIBUTIONS USED TO PROVIDE AND ASSIST WITH THE FINEST EDUCATION OPPORTUNITIES FOR CLIENTS WHO ARE STILL IN CARE OR THOSE WHO HAVE AGED OUT OF CARE. EXPENSES $258,344 GRANTS -0- REVENUE $184,018 |
| 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 RESOURCE SERVICES, FROM HEARTSHARE HUMAN SERVICES OF NEW YORK, A RELATED 501(C)(3) ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6: | HSVS IS A MEMBERSHIP ORGANIZATION WITH FIVE MEMBERS: THE CHAIRPERSON OF THE BOARD OF HEARTSHARE HUMAN SERVICES of New York INC., THE PRESIDENT AND CEO OF HEARTSHARE HUMAN SERVICES, ONE OTHER PERSON DESIGNATED BY THE CHAIRPERSON OF HEARTSHARE HUMAN SERVICES, A DESIGNEE OF THE BOARD OF DIRECTORS OF THE WILLIAM M. CASEY FOUNDATION, INC. AND THE BISHOP OF BROOKLYN. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE MEMBERS MAY ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE HSVS 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: | HSVS CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, KEY STAFF AND MAJOR INDEPENDENT CONTRACTORS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. 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 OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE AGENCY RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A and 15B: | THE ORGANIZATION HAS A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS AND CONTEMPORANEOUSLY DOCUMENTS THE EXECUTIVE DIRECTOR'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 2021. no compensation was paid to other officers or key employees of the organization. |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE EXECUTIVE DIRECTOR SETS THE SALARY FOR KEY STAFF WITH OVERSIGHT BY THE BOARD. THE PROCESS LAST OCCURRED IN 2021. |
| 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 XI, LINE 9: | On October 30, 2020, an amendment to an affiliation agreement with William M. Casey Foundation, Inc. was executed by HSVS. The William M. Casey Foundation, Inc., a New York not-for-profit corporation exempt from federal income tax as a section 501(c)(2) title holding company, was previously included in HSVS' balance sheet under the equity method of accounting. In connection with this amended affiliation agreement, this beneficial interest in William M. Casey Foundation, Inc. was removed from HSVS' balance sheet and the activities of William M. Casey Foundation, Inc. were reported on a separate company basis in the consolidated financial statements of HSVS. The amount of this investment removed from net assets of HSVS as of the date of the amended affiliation agreement was $6,711,144, as noted below. Another significant change in net assets during the fiscal year ended June 30, 2021 is related to the conveyance of real property from HSVS to HSVS Property Foundation, Inc., an affiliated New York not-for-profit corporation exempt from federal income tax as a section 501(c)(2) title holding company. This conveyance resulted in a decrease in HSVS' net assets of $1,785,346, as noted below. OTHER CHANGES IN NET ASSETS INCLUDES THE FOLLOWING ADJUSTMENTS: CHANGE IN AFFILIATION WITH THE WILLIAM CASEY FOUNDATION, INC. $ -6,711,144 CONVEYANCE OF REAL PROPERTY $ -1,785,346 GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST $ 8,552 _______________ TOTAL $ -8,487,938 |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HEARTSHARE HUMAN SERVICES OF NEW YORK | ||||||||||
| 12 METROTECH CENTER 29TH FLOOR | BROOKLYN | NY | 11201 | 111633549 | HUMAN SVCS | NY | 501(C)(3) | LINE 10 | NA | false |
| HEARTSHARE WELLNESS LTD | ||||||||||
| 12 METROTECH CENTER 29TH FLOOR | BROOKLYN | NY | 11201 | 113538646 | CLINIC | NY | 501(C)(3) | LINE 10 | HHS | false |
| HEARTSHARE EDUCATION CENTER | ||||||||||
| 12 METROTECH CENTER 29TH FLOOR | BROOKLYN | NY | 11214 | 900452757 | AUTISM SCHOOL | NY | 501(C)(3) | LINE 2 | HHS | false |
| WILLIAM M CASEY FOUNDATION INC | ||||||||||
| 12 METROTECH CENTER 29TH FLOOR | BROOKLYN | NY | 11201 | 237339626 | TITLE HOLDING | NY | 501(C)(2) | N/A | HSVS | Yes (true) |
| HSVS Property Foundation Ltd | ||||||||||
| 12 METROTECH CENTER 29TH FLOOR | Brooklyn | NY | 11201 | 822726570 | TITLE HOLDING | NY | 501(c)(2) | N/A | HSVS | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE PRODUCTION LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METRO TECH CENER 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311584808 | EIN |
| Primary Activities | FILM PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | Yes (true) | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| William M Casey Foundation Inc | ||
| C | $1,718,679 | Cost |
| William M Casey Foundation Inc | ||
| K | $1,571,742 | cost |