2021-05-13T09:17:35-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 111631823 St Vincent's Services Inc % ANTHONY BIANCA STVI 7185223700 12 Metrotech Center 29th Floor Brooklyn NY 11201 DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR 7185223700 2021-05-11 true Kristin Ruffini P00741491 2128858000 2019 2022-09-23 18:48:47Z HEARTSHARE ST VINCENT'S SERVICES DAWN W VALENTINE-SAFFAYEH 66 BOERUM PLACE BROOKLYN NY 11201 51412738 false X WWW.HSVSNYC.ORG X 1869 NY to provide foster home services, educational services, medical and mental health care, group homes, and intermediate care services. 15 15 648 33 0 0 4241813 3849110 41538588 47076613 112730 108385 120774 169879 46013905 51203987 5813277 4941695 0 0 23248416 27271882 0 0 300697 17405783 20669743 46467476 52883320 -453571 -1679333 36398889 38682045 29173584 31395809 7225305 7286236 X 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. false false 17304695 0 18398009 RESIDENT PROGRAM: 1) ST. VINCENT'S SERVICES, INC. ("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 SKILL 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. ST. VINCENT'S SERVICES PROVIDE 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. ST. VINCENT'S SERVICES PROVIDE 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. 14029515 4941695 14990561 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: HEARTSHARE ST. VINCENT'S SERVICES' (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. 7951313 0 8624024 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. 6931659 0 5064019 46217182 true true false true false false false false true true true false true false true false true true false false false false false false true false false false true true true false false false false false false false false false false false false false false false true true true true false true 148 0 true 648 true false false false false false true true false false false false false false X 15 15 false true false false true true true true true false false true true true true true true true true false X ANTHONY BIANCA 7184223301 12 METROTECH CENTER 29TH FLOOR BROOKLYN NY 112014326 X DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR 35.0 0.0 X 263197 0 23280 JONATHAN LAUTER MEDICAL DIRECTOR 35.0 0.0 X 257717 0 23280 JUDE ALEXANDER SENIOR VP 35.0 0.0 X 155762 0 23280 SHAWNTA WASHINGTON VP-YOUTH RESINENCE AND HOUSING 35.0 0.0 X 160069 0 10134 SHANNA GONZALEZ SENIOR VP 35.0 0.0 X 141515 0 10086 JEAN-ROBERT JACQUES PSYCHIATRIST 35.0 0.0 X 144661 0 1447 KENNETH P NOLAN ESQ CHAIRMAN 0.5 0.5 X X 0 0 0 CODY K MCCONE ESQ VICE CHAIRMAN 0.5 0.0 X X 0 0 0 CHRISTOPHER G JONES TREASURER 0.5 0.5 X X 0 0 0 DALIA MECHANIC SECRETARY 0.5 0.0 X X 0 0 0 RENEE ANDERSON BOARD MEMBER - As of 9/2019 0.5 0.0 X 0 0 0 ROBERT M CORWEN JR BOARD MEMBER 0.5 0.0 X 0 0 0 LEA DARTEVELLE BOARD MEMBER 0.5 0.0 X 0 0 0 CRAIG A EATON ESQ BOARD MEMBER 0.5 0.5 X 0 0 0 UMANG KAJARIA BOARD MEMBER 0.5 0.0 X 0 0 0 LAURA LAZARUS BOARD MEMBER 0.5 0.0 X 0 0 0 STEPHEN McCAIN BOARD MEMBER 0.5 0.0 X 0 0 0 WILLIAM MCKENNA BOARD MEMBER 0.5 0.0 X 0 0 0 THOMAS J MCMANUS ESQ BOARD MEMBER 0.5 0.0 X 0 0 0 ANNIE TARANTO BOARD MEMBER 0.5 0.0 X 0 0 0 MARK A VAN LITH BOARD MEMBER 0.5 0.0 X 0 0 0 1122921 0 91507 8 false true false THE EXECU-SEARCH GROUP PO BOX 844276 BOSTON MA 02284 STAFFING 1050708 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 467349 G-NET CONSTRUCTION 360 TARGEE STREET STATEN ISLAND NY 10304 CONSTRUCTION 370816 Alia 1000 university avenue west suite ST PAUL MN 55104 staff consulting 200933 wingate kearney cullen LLP 45 Main Street Suite 2020 BROOKLYN NY 11201 Legal Services 177166 7 140125 1573261 2135724 22009 3849110 FEES FROM GOVERNMENT AGENCIES 624100 47076613 47076613 47076613 108385 108385 0 0 0 0 0 0 312568 140125 208751 103817 103817 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 66062 66062 66062 51203987 47076613 278264 0 4941695 4941695 0 0 300926 300926 0 21262644 20626573 535505 100566 1079828 1045269 31081 3478 2024126 1968727 45388 10011 2604358 2492416 101145 10797 5014642 40632 4974010 334721 256336 78385 0 103453 103453 0 0 2977043 2940647 36396 0 874043 836806 30318 6919 0 0 5957098 5842239 109022 5837 385153 381702 2889 562 0 9780 9759 21 543505 543505 0 768140 751607 15365 1168 994166 954293 37467 2406 MEDICAL SUPPLIES 761418 721331 36084 4003 REPAIRS AND MAINTENANCE 966685 945288 20476 921 FOOD & CLOTHING 489351 486610 2248 493 MISCELLANEOUS EXPENSES 394704 335906 8715 50083 95841 95841 52883320 46217182 6365441 300697 638983 813795 0 0 3493324 2869593 17190641 17845418 0 0 0 0 0 0 0 0 907677 605374 17450335 12516960 4295038 4933375 0 0 0 0 8294430 10034694 0 0 1578796 1579796 36398889 38682045 3201366 4637139 0 0 0 0 2051645 1967101 0 0 0 0 3438792 3462006 0 0 20481781 21329563 29173584 31395809 X 2030768 2818528 5194537 4467708 7225305 7286236 36398889 38682045 X -1679333 1740264 X false true X true false X 5205639 6376659 3986508 4241813 3849110 23659729 41676392 37671207 37898955 41538588 47076613 205861755 0 0 0 46882031 44047866 41885463 45780401 50925723 229521484 130146 86660 87477 142470 116459 563212 0 130146 86660 87477 142470 116459 563212 228958272 99 63198 117250 112730 108385 401662 0 99 63198 117250 112730 108385 401662 0 13548 0 0 103817 117365 75921 57913 587882 229756 66062 1017534 46958051 44182525 42590595 46122887 51203987 231058045 0.99091 0.99379 0.00174 0.00127 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 103453 false false 103453 false Part II-B, line 1 ON BEHALF OF ST. VINCENT'S SERVICES, INC., JAMES F. CAPALINO & COMPANY and Ostroff Associates ENGAGED IN DIRECT LOBBYING OF GOVERNMENT OFFICIALS RELATED TO REGISTRATION OF AND REIMBURSEMENT FOR CITY CONTRACTS AND RELATING TO THE RE-OPENING OF A PROGRAM FACILITY. ADDITIONALLY, JAMES F. CAPALINO & COMPANY HAS ADVOCATED TO NEW YORK CITY OFFICIALS FOR PUBLIC SECTOR FUNDING FOR ST. VINCENT SERVICES, inc. true 4340 8427 4174 8593 false 115661 115661 115661 115661 115661 115661 115661 115661 115661 115661 1.00000 false false 337587 337587 1921698 372421 1549277 11862117 9303124 2558993 3328933 2841415 487518 4933375 INTEREST IN CASEY FOUNDATION 9996144 F BENEFICIAL INTEREST IN TRUST 38550 F 10034694 0 DUE TO HEARTSHARE HUMAN SERVICES OF NY 13713961 DUE TO GOVERNMENT AGENCIES 7615602 21329563 52944251 1740264 1740264 51203987 51203987 52883320 52883320 52883320 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 XI, line 2d OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF THE WILLIAM M. CASEY FOUNDATION, INC. 1,746,479 LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -6,215 ----------- TOTAL 1,740,264. ANNUAL BENEFIT 452693 140125 312568 123206 1750 56951 26844 0 452693 140125 312568 123206 1750 56951 26844 208751 103817 true FOOD, CLOTHING, FOSTER HOME EXP 654 4941695 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. X X X X false false false false false false false true false DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR 238505 0 24692 0 0 0 1500 0 21780 0 286477 0 0 0 JONATHAN LAUTER MEDICAL DIRECTOR 257717 0 0 0 0 0 1500 0 21780 0 280997 0 0 0 JUDE ALEXANDER SENIOR VP 155762 0 0 0 0 0 1500 0 21780 0 179042 0 0 0 SHAWNTA WASHINGTON VP-YOUTH RESINENCE AND HOUSING 158069 0 2000 0 0 0 1500 0 8634 0 170203 0 0 0 SHANNA GONZALEZ SENIOR VP 141515 0 0 0 0 0 1452 0 8634 0 151601 0 0 0 SCHEDULE J, PART I, LINE 7 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. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649902V83 2010-10-14 2250580 Acquisition/improvement false false true A 0 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 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 $6,327,189 GRANTS -0- REVENUE $5,064,019 AMERICAN DREAM PROGRAM - FUNDED BY CONTRIBUTIONS USED TO PROVIDE AND ASSIST WITH THE FINEST EDUCATION OPPORTUNITES FOR CLIENTS WHO ARE STILL IN CARE OR THOSE WHO HAVE AGED OUT OF CARE. EXPENSES $604,470 GRANTS -0- REVENUE -0- FORM 990, PART VI, SECTION A, LINE 3 ST. VINCENT'S SERVICES, INC. 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 ST. VINCENT'S SERVICES IS A MEMBERSHIP ORGANIZATION WITH FIVE MEMBERS: THE CHAIRPERSON OF THE BOARD OF HEARTSHARE HUMAN SERVICES, 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 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 ST. VINCENT'S SERVICES' 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 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, For 990's comparable organizations, and information provided by an independent compensation consultant. THE PROCESS LAST OCCURRED IN 2020. 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 2020. 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 OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF THE WILLIAM M. CASEY FOUNDATION, INC. 1,746,479 LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -6,215 ----------- TOTAL 1,740,264. 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 177 LIVINGSTON STREET BROOKLYN NY 11201 113538646 CLINIC NY 501(C)(3) LINE 10 HHS false HEARTSHARE EDUCATION CENTER 1825 BATH AVENUE BROOKLYN NY 11214 900452757 AUTISM SCHOOL NY 501(C)(3) LINE 2 HHS false WILLIAM M CASEY FOUNDATION INC 66 BOERUM PLACE BROOKLYN NY 11201 237339626 title holding NY 501(C)(2) N/A HSVS true HSVS Property Foundation Ltd 66 Boerum Place Brooklyn NY 11201 822726570 title holding NY 501(c)(2) N/A HSVS true HEARTSHARE PRODUCTION LTD 12 METRO TECH CENER 29TH FLOOR BROOKLYN NY 11201 311584808 Film Production NY NA C CORP 0 0 0.00000 false false false true true true false false false false true false false true false true true false false false william m casey foundation inc c 1573261 cost william m casey foundation inc J 1563261 cost