HEART SHARE HUMAN SERVICES OF NEW YORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEART SHARE HUMAN SERVICES OF NEW YORK (EIN 11-1633549)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-24
- IRS object ID
- 201521149349300812
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-24T15:47:02-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE HUMAN SERVICES OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 7184223235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METRO TECH CENTER | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112014326 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM R GUARINELLO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7184223235 | PhoneNum |
| Signature | 2015-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM R GUARINELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METRO TECH CENTER | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112014326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,629,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1831 | TotalEmployeeCnt |
| Total Volunteers | 307 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,189,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $792,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,470,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,527,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,633 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,004,562 | PYOtherRevenueAmt |
| CY Other Revenue | $2,780,963 | CYOtherRevenueAmt |
| PY Total Revenue | $94,704,723 | PYTotalRevenueAmt |
| CY Total Revenue | $89,131,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,230,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,065,288 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,709,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,389,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $345,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,230,130 | PYOtherExpensesAmt |
| CY Other Expenses | $30,527,797 | CYOtherExpensesAmt |
| PY Total Expenses | $94,170,231 | PYTotalExpensesAmt |
| CY Total Expenses | $91,983,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $534,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,851,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,685,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,126,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,070,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,363,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,614,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,763,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HEARTSHARE HUMAN SERVICES IS TO NURTURE AND SUPPORT, WITH DIGNITY AND RESPECT, CHILDREN, ADULTS AND FAMILIES IN ORDER TO EXPAND OPPORTUNITIES AND ENHANCE LIVES. OUR VISION IS THAT WE ARE COMMITTED TO EXCELLENT SERVICES AND SUPPORTS THAT WILL ENABLE CHILDREN, ADULTS AND FAMILIES TO REACH THEIR FULLEST POTENTIAL AND LEAD MEANINGFUL LIVES AS ACTIVE PARTICIPANTS IN SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,821,527 | ExpenseAmt |
| Revenue | $37,146,772 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: HEARTSHARE PROVIDED RESIDENTIAL SERVICES TO 284 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH ITS 30 GROUP HOMES AND 40 SUPPORTED APARTMENTS. OUR RESIDENTS LEARN COOKING, CLEANING, BUDGETING AND MORE WHILE ATTENDING SCHOOL OR A TRAINING PROGRAM OR WORKING. THE RESIDENTS MAINTAIN THEIR HOMES, PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES IN THE COMMUNITY AND ESTABLISH GOOD RELATIONSHIPS WITH THEIR NEIGHBORS. LOCATED IN BROOKLYN, QUEENS AND STATEN ISLAND, HEARTSHARE'S HOMES OFFER INDIVIDUALS A SAFE AND LOVING PLACE TO LIVE WHEN THEY ARE READY TO TAKE THE NEXT STEP TOWARD INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,037,554 | ExpenseAmt |
| Revenue | $21,188,711 | RevenueAmt |
| Desc | ADULT DAY PROGRAMS:HEARTSHARE'S DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES ARE TAILORED TO MEET THE INDIVIDUAL NEEDS, GOALS AND DESIRES OF THE PROGRAM PARTICIPANTS. MORE THAN 532 ADULTS RECEIVED SERVICES FROM ONE OF HEARTSHARE'S 10 DAY PROGRAMS LOCATED IN BROOKLYN, QUEENS OR STATEN ISLAND. THESE PROGRAMS OFFER ADULTS A WIDE RANGE OF EXPERIENCES WITH A SPECIAL FOCUS ON COMMUNITY-BASED VOLUNTEER AND WORK OPPORTUNITIES. RECREATIONAL TRIPS AND COMMUNITY ACTIVITIES ARE ALSO AN INTEGRAL PART OF THE PROGRAMS. HEARTSHARE OFFERS A SUPPORTED EMPLOYMENT PROGRAM FOR THOSE INDIVIDUALS CAPABLE OF COMPETITIVE EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,337,441 | ExpenseAmt |
| Revenue | $13,251,447 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES:HEARTSHARE'S EARLY CHILDHOOD SERVICES HELP CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES BUILD A STRONG FOUNDATION FOR THEIR FUTURES. MORE THAN 1,000 CHILDREN BENEFITTED FROM THESE SERVICES OFFERED AT FIVE LOCATIONS IN BROOKLYN AND QUEENS. IN ADDITION TO EVALUATION SERVICES AND PRE-SCHOOL PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES, HEARTSHARE ALSO OFFERS UNIVERSAL PRE-KINDERGARTEN FOR 4-YEAR-OLD CHILDREN. HEARTSHARE'S PROGRAMS OFFER A FULL RANGE OF SERVICES WHICH INCLUDE SPECIAL EDUCATION SERVICES IN A CLASSROOM SETTING, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, MUSIC THERAPY, RECREATIONAL ACTIVITIES, COMPUTERS IN CLASSROOMS, AND PARENT EDUCATION AND SUPPORT. HEARTSHARE HELPS CHILDREN GET THE BEST POSSIBLE START IN LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,626,718 | ExpenseAmt |
| Grant | $3,065,288 | GrantAmt |
| Revenue | $13,940,657 | RevenueAmt |
| Desc | ADOPTION, FOSTER CARE AND INDEPENDENT LIVING, FAMILY CENTERS, YOUTH PROGRAMS, HIV/AIDS SERVICES, FAMILY SUPPORT SERVICES AND ENERGY ASSISTANCE PROGRAMS, PREVENTION, AND RESPITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,626,718 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,065,288 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,940,657 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $79,823,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1831 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY BIANCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184223301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METRO TECH CENTER 29TH FLOOR | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112014326 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL J TORRE | |||||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C GOLDEN | |||||||||
| FIRST VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN T SHARKEY | |||||||||
| SECOND VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SALVATORE CALABRESE | |||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ABATEMARCO | |||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R BENFANTE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH CARUANA DO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY CIANFLONE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA DANO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG A EATON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REV PATRICK FLANAGAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY GENERET | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN C GOLDSTEIN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JIM KERR | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KILEY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK J MARESCA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND J MOLLICA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TERRENCE MULLIN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH P NOLAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REV THOMAS G PETTEI | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETER E PISAPIA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS W QUIRK | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY M RICCIO JR | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK RIGGIO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROSANNA SCOTTO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE STREHLE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH V TARANTO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R GUARINELLO | |||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $441,723 | $0 | $29,395 | ||||
| ANTHONY BIANCA | |||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | Yes (X) | $251,238 | $0 | $33,260 | ||||
| LINDA M TEMPEL | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | $228,230 | $0 | $10,500 | Yes (X) | ||||
| CAROL SMITH NJIIRI | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | $218,224 | $0 | $10,500 | Yes (X) | ||||
| JOYCE LEVIN | |||||||||
| EXECUTIVE DIRECTOR | 31.50 | $138,765 | $14,000 | $10,500 | Yes (X) | 3.50 | |||
| LYNETTE FERNANDEZ | |||||||||
| SENIOR VICE PRESIDENT | 35.00 | $166,775 | $0 | $16,158 | Yes (X) | ||||
| EVELYN ALVAREZ-RICHARDS | |||||||||
| SENIOR VICE PRESIDENT | 35.00 | $160,306 | $0 | $21,142 | Yes (X) | ||||
| THERESA MALOT | |||||||||
| VICE PRESIDENT | 35.00 | $156,350 | $0 | $10,500 | Yes (X) | ||||
| MIRIAM S HIGGINS | |||||||||
| EXECUTIVE VICE PRESIDENT | 28.00 | $141,586 | $0 | $25,705 | Yes (X) | ||||
| GEORGE A CINCOTTA JR | |||||||||
| VICE PRESIDENT | 35.00 | $129,289 | $0 | $14,708 | Yes (X) | ||||
| JOSEPH B GUARINELLO | |||||||||
| VICE PRESIDENT | 35.00 | $142,533 | $0 | $20,619 | Yes (X) | ||||
| VINCENT PAGNOTTA | |||||||||
| VICE PRESIDENT | 35.00 | $136,720 | $0 | $9,570 | Yes (X) | ||||
| TERESA M WONG | |||||||||
| CHIEF ACCOUNTANT | 35.00 | $120,173 | $0 | $17,417 | Yes (X) | ||||
| MARY JEAN PATELLA | |||||||||
| VICE PRESIDENT | 35.00 | $115,144 | $0 | $18,702 | Yes (X) | ||||
| ALEXANDER BETHEA | |||||||||
| DIRECTOR OF PAYROLL | 35.00 | $113,966 | $0 | $13,636 | Yes (X) | ||||
| MARY R AMBROSE | |||||||||
| CHIEF ACCOUNTANT | 35.00 | $112,878 | $0 | $7,901 | Yes (X) | ||||
| STANLEY T CAPELA | |||||||||
| VICE PRESIDENT | 35.00 | $102,622 | $0 | $20,974 | Yes (X) | ||||
| CAROL ANN VERDI | |||||||||
| VICE PRESIDENT | 35.00 | $99,055 | $26,445 | $14,492 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,975,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $40,445 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $305,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERAGENCY TRANSPORTATION SOLUTIONS | |||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | TRANSPORTATION | $3,017,756 |
| LOEB & TROPER LLP | |||||
| 655 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10017 | ACCOUNTING | $552,659 |
| ED BROIDY CONTRACTORS | |||||
| 686 ALBANY AVENUE | AMITYVILLE | NY | 11701 | CONSTRUCTION | $311,574 |
| WINGATE KEARNY & CULLEN | |||||
| 45 MAIN ST SUITE 1020 | BROOKLYN | NY | 11201 | LEGAL | $309,490 |
| CARL FENICHEL COMMUNITY SERVICES | |||||
| 483 CLERMONT AVENUE 3RD FL | BROOKLYN | NY | 11283 | MEDICAL | $240,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $566,103 | FundraisingAmt |
| All Other Contributions | $226,172 | AllOtherContributionsAmt |
| Noncash Contributions | $14,000 | NoncashContributionsAmt |
| Total Contributions | $792,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 621610 | $57,837,069 | $57,837,069 |
| NYC DEPT OF EDUCATION | 611710 | $12,825,860 | $12,825,860 |
| NYC ADMIN FOR CHILD SVS | 611710 | $9,412,250 | $9,412,250 |
| NYC DEPT OF YOUTH AND COMM DEV | 611710 | $2,383,802 | $2,383,802 |
| NYC HR ADMINISTRATION | 611710 | $1,114,441 | $1,114,441 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,954,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,954,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,527,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,960 | TotalRevenueColumnAmt |
| Exclusion | $30,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $480,636 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $566,103 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $497,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,092 | TotalRevenueColumnAmt |
| Exclusion | -$17,092 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $2,285,000 | $2,285,000 |
| MISCELLANEOUS | 900099 | $351,605 | $351,605 |
| HEATING FUND | 900099 | $161,450 | $161,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,798,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,131,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,527,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,811,923 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,065,288 | TotalAmt |
| Program Services | $3,065,288 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,147 | TotalAmt |
| Program Services | $1,087,628 | ProgramServicesAmt |
| Management And General | $162,519 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,512,668 | TotalAmt |
| Program Services | $39,144,976 | ProgramServicesAmt |
| Management And General | $6,204,613 | ManagementAndGeneralAmt |
| Fundraising | $163,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,329 | TotalAmt |
| Program Services | $1,588,377 | ProgramServicesAmt |
| Management And General | $272,400 | ManagementAndGeneralAmt |
| Fundraising | $6,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,286,973 | TotalAmt |
| Program Services | $5,347,791 | ProgramServicesAmt |
| Management And General | $917,124 | ManagementAndGeneralAmt |
| Fundraising | $22,058 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,472,871 | TotalAmt |
| Program Services | $2,954,074 | ProgramServicesAmt |
| Management And General | $506,612 | ManagementAndGeneralAmt |
| Fundraising | $12,185 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,590 | TotalAmt |
| Program Services | $332,853 | ProgramServicesAmt |
| Management And General | $49,737 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,238 | TotalAmt |
| Program Services | $53,071 | ProgramServicesAmt |
| Management And General | $355,167 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,519 | TotalAmt |
| Program Services | $78,717 | ProgramServicesAmt |
| Management And General | $526,802 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,073 | TotalAmt |
| Program Services | $34,864 | ProgramServicesAmt |
| Management And General | $5,209 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,383 | TotalAmt |
| Program Services | $1,400,831 | ProgramServicesAmt |
| Management And General | $752,940 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,355,209 | TotalAmt |
| Program Services | $4,744,227 | ProgramServicesAmt |
| Management And General | $592,334 | ManagementAndGeneralAmt |
| Fundraising | $18,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,779,793 | TotalAmt |
| Program Services | $8,050,006 | ProgramServicesAmt |
| Management And General | $703,722 | ManagementAndGeneralAmt |
| Fundraising | $26,065 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,954,872 | TotalAmt |
| Program Services | $3,904,010 | ProgramServicesAmt |
| Management And General | $50,586 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,472 | TotalAmt |
| Program Services | $849,372 | ProgramServicesAmt |
| Management And General | $46,436 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,723,940 | TotalAmt |
| Program Services | $2,517,252 | ProgramServicesAmt |
| Management And General | $204,378 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,535 | TotalAmt |
| Program Services | $575,644 | ProgramServicesAmt |
| Management And General | $177,806 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,171,228 | $1,138,200 | $33,028 |
| DAY HAB SERVICES | $1,121,842 | $1,121,842 | |
| NYS HEALTH CARE FACILIT | $1,042,042 | $1,042,042 | |
| BAD DEBT | $655,830 | $655,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,231 | TotalAmt |
| Program Services | $136,345 | ProgramServicesAmt |
| Management And General | $252,860 | ManagementAndGeneralAmt |
| Fundraising | $90,026 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,983,073 | TotalAmt |
| Program Services | $79,823,240 | ProgramServicesAmt |
| Management And General | $11,814,273 | ManagementAndGeneralAmt |
| Fundraising | $345,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,135,780 | BOYAmt |
| EOY | $4,852,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,551 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,093,121 | BOYAmt |
| EOY | $16,638,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,929 | BOYAmt |
| EOY | $844,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,992,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,064,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,584,410 | BOYAmt |
| EOY | $23,927,874 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,460 | BOYAmt |
| EOY | $8,863,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,685,251 | BOYAmt |
| EOY | $55,126,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,821,100 | BOYAmt |
| EOY | $7,787,328 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,139,675 | BOYAmt |
| EOY | $17,577,621 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,109,915 | BOYAmt |
| EOY | $19,998,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,070,690 | BOYAmt |
| EOY | $45,363,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,227,124 | BOYAmt |
| EOY | $9,356,574 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,437 | BOYAmt |
| EOY | $406,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,614,561 | BOYAmt |
| EOY | $9,763,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,685,251 | BOYAmt |
| EOY | $55,126,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,851,288 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $874,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,189,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,275 | CurrentTaxYearAmt |
| Total | $4,807,674 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,937,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,071,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,484,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,470,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,527,587 | CurrentTaxYearAmt |
| Total | $457,490,939 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,811,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,209,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,296,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,660,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,319,862 | CurrentTaxYearAmt |
| Total | $462,298,613 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $462,298,613 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,960 | CurrentTaxYearAmt |
| Total | $108,197 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,960 | CurrentTaxYearAmt |
| Total | $108,197 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $57,844 | CurrentTaxYearMinus2YearsAmt |
| Total | $88,262 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,798,055 | CurrentTaxYearAmt |
| Total | $5,857,421 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,458,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,728,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,303,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,713,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,148,877 | CurrentTaxYearAmt |
| Total | $468,352,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE HEATING FUND MISCELLANEOUS | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $311,422 | BeginningBalanceAmt |
| Additions During Year | $1,292,738 | AdditionsDuringYearAmt |
| Distributions During Year | $1,249,952 | DistributionsDuringYearAmt |
| Ending Balance | $354,208 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,046,958 | OtherCostOrOtherBasisAmt |
| Book Value | $5,046,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,891,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,452,506 | DepreciationAmt |
| Book Value | $8,439,296 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,056,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,471,140 | DepreciationAmt |
| Book Value | $8,585,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,997,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,141,274 | DepreciationAmt |
| Book Value | $1,856,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,927,874 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $197,107 |
| DEBT SERVICE RESERVE FUND | $287,312 |
| DEFERRED CHARGE | $194,643 |
| DUE FROM HEARTSHARE EDUCATION CENTER | $38,337 |
| DUE FROM ST. VINCENT'S SERVICES, INC. | $8,146,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,863,454 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NEW YORK STATE | $5,816,984 |
| ALLOWANCES FOR POTENTIAL RATE ADJUSTMENTS | $7,751,700 |
| DEFERRED RENT | $1,416,270 |
| DUE TO HEARTSHARE WELLNESS, LTD. | $2,013,520 |
| LINE OF CREDIT | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,998,474 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $89,131,785 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,131,785 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,131,785 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,983,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,983,073 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $91,983,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | MANY OF THE INDIVIDUALS IN OUR RESIDENTIAL PROGRAMS HAVE PERSONAL BANK ACCOUNTS. HEARTSHARE SERVES AS THE CUSTODIAN OF THESE ACCOUNTS. THESE FUNDS ARE USED FOR THEIR PERSONAL NEEDS NOT COVERED BY THE PROGRAM. |
| PART X, LINE 2: | HEARTSHARE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $725,588 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $428,654 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $296,934 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,359 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $233,303 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $55,361 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BUCKLEY'S RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $70,013 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,909 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,104 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $4,740 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,364 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $251,138 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $82,540 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $168,598 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $54,567 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,856 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,051 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $124,127 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,046,739 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $566,103 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $480,636 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,926 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $235,159 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,791 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $189,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $497,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,092 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, SHELTER AND OTHER CHILD RELATED EXPENSES | GrantTypeTxt |
| Recipient | 276 | RecipientCnt |
| Cash Grant | $3,065,288 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH HEARTSHARE'S CONTRACT OBLIGATIONS WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES ("ACS"), HEARTSHARE 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 HEARTSHARE MONITORS THE FOSTER HOMES REGULARLY TO ENSURE THAT 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM R GUARINELLO | ||||||||||||||
| PRESIDENT & CEO | $427,034 | $0 | $0 | $0 | $14,689 | $0 | $10,500 | $0 | $18,895 | $0 | $471,118 | $0 | $0 | $0 |
| ANTHONY BIANCA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $238,186 | $0 | $13,052 | $0 | $0 | $0 | $10,500 | $0 | $22,760 | $0 | $284,498 | $0 | $0 | $0 |
| LINDA M TEMPEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $217,230 | $0 | $11,000 | $0 | $0 | $0 | $10,500 | $0 | $0 | $0 | $238,730 | $0 | $0 | $0 |
| CAROL SMITH NJIIRI | ||||||||||||||
| EXECUTIVE DIRECTOR | $177,654 | $0 | $29,955 | $0 | $10,615 | $0 | $10,500 | $0 | $0 | $0 | $228,724 | $0 | $0 | $0 |
| JOYCE LEVIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $122,561 | $14,000 | $6,589 | $0 | $9,615 | $0 | $9,714 | $786 | $0 | $0 | $148,479 | $14,786 | $0 | $0 |
| LYNETTE FERNANDEZ | ||||||||||||||
| SENIOR VICE PRESIDENT | $151,245 | $0 | $15,530 | $0 | $0 | $0 | $10,500 | $0 | $5,658 | $0 | $182,933 | $0 | $0 | $0 |
| EVELYN ALVAREZ-RICHARDS | ||||||||||||||
| SENIOR VICE PRESIDENT | $142,853 | $0 | $7,338 | $0 | $10,115 | $0 | $10,500 | $0 | $10,642 | $0 | $181,448 | $0 | $0 | $0 |
| THERESA MALOT | ||||||||||||||
| VICE PRESIDENT | $141,771 | $0 | $14,579 | $0 | $0 | $0 | $10,500 | $0 | $0 | $0 | $166,850 | $0 | $0 | $0 |
| MIRIAM S HIGGINS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $134,034 | $0 | $7,552 | $0 | $0 | $0 | $9,911 | $0 | $15,794 | $0 | $167,291 | $0 | $0 | $0 |
| JOSEPH B GUARINELLO | ||||||||||||||
| VICE PRESIDENT | $135,523 | $0 | $7,010 | $0 | $0 | $0 | $9,977 | $0 | $10,642 | $0 | $163,152 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD COMPRISED OF INDEPENDENT MEMBERS, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEWS AND DOCUMENTS THE PRESIDENT & CEO'S PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE PRESIDENT & CEO SETS THE SALARY FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOSEPH GUARINELLO | |||
| FAMILY OF PRESIDENT & CEO | $142,533 | EMPLOYMENT | 0 |
| VINCENT PAGNOTTA | |||
| FAMILY OF PRESIDENT & CEO | $136,720 | EMPLOYMENT | 0 |
| ALISON MARINO | |||
| FAMILY OF PRESIDENT & CEO | $35,979 | EMPLOYMENT | 0 |
| KARANJA NJIIRI | |||
| FAMILY OF EXECUTIVE DIRECTOR | $17,046 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | HEARTSHARE HUMAN SERVICES HAS BEEN DEDICATED TO BETTERING THE LIVES OF PEOPLE IN NEED OF SPECIAL SERVICES AND SUPPORTS SINCE 1914. HEARTSHARE'S COMMITMENT TO EXCELLENT SERVICES AND SUPPORTS ENABLE CHILDREN, ADULTS AND FAMILIES TO REACH THEIR FULLEST POTENTIAL AND LEAD MEANINGFUL LIVES AS ACTIVE PARTICIPANTS IN SOCIETY. IN TOTAL, 19,000 CHILDREN, ADULTS AND FAMILIES RECEIVED SERVICES AT ONE OF HEARTSHARE'S 85 PROGRAM SITES. WHETHER A FAMILY IS HAVING CHALLENGES AND NEEDS COUNSELING OR A CHILD HAS A DEVELOPMENTAL DISABILITY SUCH AS AUTISM SPECTRUM DISORDERS NEEDS A PRESCHOOL PROGRAM, HEARTSHARE CAN HELP. IF SOMEONE IS HIV+ AND NEEDS ASSISTANCE ACCESSING SERVICES OR AN ADULT WITH A DEVELOPMENTAL DISABILITY NEEDS A PLACE TO LIVE, HEARTSHARE CAN HELP. WHETHER A STUDENT NEEDS A SAFE PLACE TO GO AFTER SCHOOL OR A FAMILY NEEDS ASSISTANCE PAYING THEIR UTILITY BILL, HEARTSHARE CAN HELP. FOR 100 YEARS, HEARTSHARE HAS RESPONDED TO THE CHANGING NEEDS OF THE COMMUNITY AND WILL CONTINUE TO DO SO FOR YEARS TO COME. HEARTSHARE IS ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR FAMILIES AND CHILDREN AND IS A BETTER BUSINESS BUREAU ACCREDITED CHARITY. WE ARE PROUD TO REPORT THAT APPROXIMATELY 90 CENTS OF EVERY DOLLAR OF REVENUE GOES DIRECTLY TO PROGRAM SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD'S AUDIT AND FINANCE COMMITTEE ANNUALLY REVIEWS HEARTSHARE'S FORM 990 PRIOR TO FILING. AFTER THE COMMITTEE'S REVIEW, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | HEARTSHARE'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, KEY STAFF AND MAJOR INDEPENDENT CONTRACTORS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THE AUDIT & 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 15 | THE BOARD COMPRISED OF INDEPENDENT MEMBERS, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEWS AND DOCUMENTS THE PRESIDENT & CEO'S PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE PRESIDENT & CEO SETS THE SALARY FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD. THE PROCESS LAST OCCURRED ON JULY 11, 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | HEARTSHARE'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HEARTSHARE'S 990 IS AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST VINCENT'S SERVICES INC (DBA HEARTSHARE ST VINCENT'S SERVICES) | ||||||||||
| 66 BOERUM PLACE | BROOKLYN | NY | 11201 | 111631823 | CHILD WELFARE SERVICES | NY | 501(C)(3) | LINE 9 | HEARTSHARE HUMAN SERVICES OF NEW YORK | Yes (1) |
| HEARTSHARE WELLNESS LTD | ||||||||||
| 177 LIVINGSTON STREET LOWER LEVEL | BROOKLYN | NY | 11201 | 113538646 | AMBULATORY CARE MEDICAL CLINIC | NY | 501(C)(3) | LINE 9 | HEARTSHARE HUMAN SERVICES OF NEW YORK | Yes (1) |
| HEARTSHARE EDUCATION CENTER | ||||||||||
| 1825 BATH AVENUE | BROOKLYN | NY | 11214 | 900452757 | SCHOOL FOR AUTISTIC CHILDREN | NY | 501(C)(3) | LINE 2 | HEARTSHARE HUMAN SERVICES OF NEW YORK | Yes (1) |
| NEW YORK INTEGRATED NETWORK FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | ||||||||||
| 12 METROTECH CENTER | BROOKLYN | NY | 11201 | 455528092 | HEALTHCARE | NY | 501(C)(3) | LINE 8 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE PRODUCTIONS LTD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METRO TECH CENTER 29TH FLOOR | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311584808 | EIN |
| Primary Activities | FILM PRODUCTION AND DISTRIBUTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE HUMAN SERVICES OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEARTSHARE EDUCATION CENTER | ||
| L | $420,000 | COST |
| HEARTSHARE WELLNESS LTD | ||
| L | $325,000 | COST |
| ST VINCENT'S SERVICES INC (DBA HEARTSHARE ST VINCENT'S SERVICES) | ||
| L | $1,540,000 | COST |