HEART SHARE HUMAN SERVICES OF NEW YORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEART SHARE HUMAN SERVICES OF NEW YORK (EIN 11-1633549)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-18
- IRS object ID
- 201421089349300707
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-18T10:56:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE HUMAN SERVICES OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 7184223235 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM R GUARINELLO | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7184223235 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM R GUARINELLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 95222318 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEARTSHARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1791 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 812944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1189742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91484031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92470786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36379 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39633 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 970025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1004562 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 93303379 | TotalRevenuePriorYear |
| Total Revenue Current Year | 94704723 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3290468 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3230400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59273278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58709701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20833 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 372742 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29686865 | OtherExpensePriorYear |
| Other Expenses Current Year | 32230130 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 92271444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 94170231 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1031935 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 534492 | RevenuesLessExpensesCY |
| Total Assets BOY | 60152647 | TotalAssetsBOY |
| Total Assets EOY | 58685251 | TotalAssetsEOY |
| Total Liabilities BOY | 48454443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46070690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11698204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12614561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37418417 | Expense |
| Revenue | 33346244 | Revenue |
| Description | RESIDENTIAL SERVICES: HEARTSHARE PROVIDED RESIDENTIAL SERVICES TO 281 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH ITS 29 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17972046 | Expense |
| Revenue | 19903682 | Revenue |
| Description | 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 575 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12542609 | Expense |
| Revenue | 13161454 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15999854 | Expense |
| Grants | 3230400 | Grants |
| Revenue | 26059406 | Revenue |
| Description | ADOPTION, FOSTER CARE AND INDEPENDENT LIVING, FAMILY CENTERS, YOUTH PROGRAMS, HIV/AIDS SERVICES, FAMILY SUPPORT SERVICES AND ENERGY ASSISTANCE PROGRAMS, PREVENTION, AND RESPITE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15999854 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3230400 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 26059406 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 83932926 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 146 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1791 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY BIANCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184223301 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAUL J TORRE | ||||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | ||
| ROBERT C GOLDEN | ||||||||
| FIRST VICE CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | ||
| JOHN T SHARKEY | ||||||||
| SECOND VICE CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | ||
| SALVATORE CALABRESE | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| MICHAEL ABATEMARCO | ||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| JOSEPH R BENFANTE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOSEPH CARUANA DO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| NANCY CIANFLONE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| LINDA DANO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CRAIG A EATON | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| GREGORY GENERET | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JONATHAN C GOLDSTEIN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JIM KERR | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL KILEY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| FRANK J MARESCA | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RAYMOND J MOLLICA | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| KENNETH P NOLAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| REV THOMAS G PETTEI | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PETER E PISAPIA | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DENNIS W QUIRK | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ANTHONY M RICCIO JR | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| FRANK RIGGIO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROSANNA SCOTTO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CHRISTINE STREHLE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOSEPH V TARANTO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM R GUARINELLO | ||||||||
| PRESIDENT & CEO | 35.00 | X | 459805 | 0 | 28157 | |||
| ANTHONY BIANCA | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | X | 308869 | 0 | 31493 | |||
| LINDA M TEMPEL | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 239540 | 0 | 15992 | X | |||
| CAROL SMITH NJIIRI | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 206777 | 0 | 10500 | X | |||
| LYNETTE FERNANDEZ | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 167515 | 0 | 15992 | X | |||
| EVELYN ALVAREZ-RICHARDS | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 163161 | 0 | 20661 | X | |||
| THERESA MALOT | ||||||||
| VICE PRESIDENT | 35.00 | 157594 | 0 | 10500 | X | |||
| MIRIAM S HIGGINS | ||||||||
| EXECUTIVE VICE PRESIDENT | 28.00 | 154418 | 0 | 23433 | X | |||
| JOSEPH B GUARINELLO | ||||||||
| VICE PRESIDENT | 35.00 | 149533 | 0 | 20628 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2007212 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 177356 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTERAGENCY TRANSPORTATION SOLUTIONS | |||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | TRANSPORTATION | 3273033 |
| WINGATE KEARNY & CULLEN | |||||
| 45 MAIN ST SUITE 1020 | BROOKLYN | NY | 11201 | LEGAL | 465878 |
| LOEB & TROPER LLP | |||||
| 655 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10017 | ACCOUNTING | 447980 |
| NATIVO INC | |||||
| 1560 BATH AVENUE | BROOKLYN | NY | 11228 | CONSTRUCTION | 412539 |
| PROBUILD CONTRACTING INC | |||||
| 57-41 59TH STREET | MASPETH | NY | 11378 | CONSTRUCTION | 338106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 791534 | FundraisingEvents |
| All Other Contributions | 398208 | AllOtherContributions |
| Noncash Contributions | 73550 | NoncashContributions |
| Total Contributions | 1189742 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 621610 | 62000924 | 62000924 |
| NYC DEPARTMENT OF EDUCATION | 611710 | 13161454 | 13161454 |
| NYC ADMINISTRATION FOR CHILDREN S | 611710 | 10504971 | 10504971 |
| NYC DEPARTMENT OF YOUTH AND COMMU | 611710 | 2175594 | 2175594 |
| NYC HUMAN RESOURCES ADMINISTRATIO | 611710 | 1095243 | 1095243 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3532600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3532600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92470786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39633 | TotalRevenueColumn |
| Exclusion | $39,633 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 508621 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 791534 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 517595 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8974 | TotalRevenueColumn |
| Exclusion | -$8,974 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 600000 | $600,000 |
| MISCELLANEOUS | 900099 | 259687 | $259,687 |
| HEATING FUND | 900099 | 153849 | $153,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1013536 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94704723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92470786 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,044,195 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3230400 | Total |
| Program Services | 3230400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300040 | Total |
| Program Services | 477559 | ProgramServices |
| Management And General | 822481 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44940469 | Total |
| Program Services | 39806462 | ProgramServices |
| Management And General | 4967357 | ManagementAndGeneral |
| Fundraising | 166650 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2337323 | Total |
| Program Services | 2081049 | ProgramServices |
| Management And General | 247519 | ManagementAndGeneral |
| Fundraising | 8755 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6649523 | Total |
| Program Services | 5796513 | ProgramServices |
| Management And General | 827783 | ManagementAndGeneral |
| Fundraising | 25227 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3482346 | Total |
| Program Services | 3036917 | ProgramServices |
| Management And General | 432842 | ManagementAndGeneral |
| Fundraising | 12587 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204462 | Total |
| Management And General | 204462 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296065 | Total |
| Management And General | 296065 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405533 | Total |
| Management And General | 405533 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15733 | Total |
| Management And General | 15733 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808809 | Total |
| Program Services | 1766052 | ProgramServices |
| Management And General | 42257 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44201 | Total |
| Program Services | 22126 | ProgramServices |
| Management And General | 13205 | ManagementAndGeneral |
| Fundraising | 8870 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2862926 | Total |
| Program Services | 2550381 | ProgramServices |
| Management And General | 301872 | ManagementAndGeneral |
| Fundraising | 10673 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657098 | Total |
| Program Services | 550017 | ProgramServices |
| Management And General | 103383 | ManagementAndGeneral |
| Fundraising | 3698 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8754627 | Total |
| Program Services | 8159686 | ProgramServices |
| Management And General | 570154 | ManagementAndGeneral |
| Fundraising | 24787 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3896226 | Total |
| Program Services | 3848504 | ProgramServices |
| Management And General | 47315 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22007 | Total |
| Program Services | 18199 | ProgramServices |
| Management And General | 3808 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409183 | Total |
| Program Services | 372317 | ProgramServices |
| Management And General | 35330 | ManagementAndGeneral |
| Fundraising | 1536 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448034 | Total |
| Program Services | 2303035 | ProgramServices |
| Management And General | 142794 | ManagementAndGeneral |
| Fundraising | 2205 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825134 | Total |
| Program Services | 689598 | ProgramServices |
| Management And General | 133707 | ManagementAndGeneral |
| Fundraising | 1829 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DAY HAB SERVICES | 4706644 | 4706644 |
| FOOD | 1197773 | 1197773 |
| NYS HEALTH CARE FACILIT | 1182228 | 1182228 |
| BAD DEBT | 610868 | 610868 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1882579 | Total |
| Program Services | 1526598 | ProgramServices |
| Management And General | 250963 | ManagementAndGeneral |
| Fundraising | 105018 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94170231 | Total |
| Program Services | 83932926 | ProgramServices |
| Management And General | 9864563 | ManagementAndGeneral |
| Fundraising | 372742 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13676330 | BOY |
| EOY | 13135780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966369 | BOY |
| EOY | 330551 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18607026 | BOY |
| EOY | 21093121 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738819 | BOY |
| EOY | 538929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45416751 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22832341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21265042 | BOY |
| EOY | 22584410 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3899061 | BOY |
| EOY | 1002460 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60152647 | BOY |
| EOY | 58685251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10268243 | BOY |
| EOY | 8821100 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10970000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6105742 | BOY |
| EOY | 19139675 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21110458 | BOY |
| EOY | 18109915 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48454443 | BOY |
| EOY | 46070690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11349908 | BOY |
| EOY | 12227124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348296 | BOY |
| EOY | 387437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11698204 | BOY |
| EOY | 12614561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60152647 | BOY |
| EOY | 58685251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 534492 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 381865 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1136889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 874679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1138034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 812944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1189742 | CurrentTaxYear |
| Total | 5152288 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86628170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89937071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98071464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91484031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92470786 | CurrentTaxYear |
| Total | 458591522 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87765059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90811750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99209498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92296975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93660528 | CurrentTaxYear |
| Total | 463743810 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 463743810 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39633 | CurrentTaxYear |
| Total | 102204 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39633 | CurrentTaxYear |
| Total | 102204 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 57844 | CurrentTaxYearMinus1Year |
| Total | 88262 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1013536 | CurrentTaxYear |
| Total | 3411531 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88142191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91458214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99728326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93303379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94713697 | CurrentTaxYear |
| Total | 467345807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE HEATING FUND MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 316985 | BeginningBalance |
| Additions During Year | 1245190 | AdditionsDuringYear |
| Distributions During Year | 1250753 | DistributionsDuringYear |
| Ending Balance | 311422 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4371958 | OtherCostOrOtherBasis |
| Book Value | 4371958 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18811687 | OtherCostOrOtherBasis |
| Depreciation | 11873456 | Depreciation |
| Book Value | 6938231 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15555167 | OtherCostOrOtherBasis |
| Depreciation | 6506980 | Depreciation |
| Book Value | 9048187 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6614632 | OtherCostOrOtherBasis |
| Depreciation | 4388598 | Depreciation |
| Book Value | 2226034 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63307 | OtherCostOrOtherBasis |
| Depreciation | 63307 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22584410 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NEW YORK STATE | $8,153,521 |
| ALLOWANCES FOR POTENTIAL RATE ADJUSTMENTS | $9,221,432 |
| DEFERRED RENT | $734,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18109915 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 94704723 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 94704723 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 94704723 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 94170231 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 94170231 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 94170231 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 945029 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 641173 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 303856 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 186969 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 100292 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 66595 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BUCKLEY'S RUN | NameOfEvent2 |
| Gross Receipts Event2 | 85395 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68635 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16760 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 51 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4730 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11979 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 269731 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 81726 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 188005 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 59823 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 51683 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4240 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31233 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1300155 | GrossReceiptsTotal |
| Charitable Contributions Total | 791534 | CharitableContributionsTotal |
| Gross Revenue Total Events | 508621 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 246792 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 152026 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8970 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 109807 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 517595 | DirectExpenseSummaryEvents |
| Net Income Summary | -8974 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOOD, CLOTHING, SHELTER AND OTHER CHILD RELATED EXPENSES | 300 | 3209038 |
| EMPLOYEE HURRICANE SANDY RELIEF FUND | 42 | 21362 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| ExplanationExplanation |
|---|
| 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. |
| HEARTSHARE RAISED FUNDS FROM EMPLOYEES AND DONORS TO GIVE CASH ASSISTANCE TO EMPLOYEES AFFECTED BY HURRICANE SANDY. THE MONIES IN THIS FUND HAVE BEEN EXHAUSTED AND THE FUND HAS BEEN CLOSED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM R GUARINELLO | ||||||||||||||
| PRESIDENT & CEO | 347707 | 0 | 100000 | 0 | 12098 | 0 | 10500 | 0 | 17657 | 0 | 487962 | 0 | 0 | 0 |
| ANTHONY BIANCA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 256660 | 0 | 52209 | 0 | 0 | 0 | 10500 | 0 | 20993 | 0 | 340362 | 0 | 0 | 0 |
| LINDA M TEMPEL | ||||||||||||||
| EXECUTIVE DIRECTOR | 217540 | 0 | 22000 | 0 | 0 | 0 | 10500 | 0 | 5492 | 0 | 255532 | 0 | 0 | 0 |
| CAROL SMITH NJIIRI | ||||||||||||||
| EXECUTIVE DIRECTOR | 175034 | 0 | 21068 | 0 | 10675 | 0 | 10500 | 0 | 0 | 0 | 217277 | 0 | 0 | 0 |
| LYNETTE FERNANDEZ | ||||||||||||||
| SENIOR VICE PRESIDENT | 151985 | 0 | 15530 | 0 | 0 | 0 | 10500 | 0 | 5492 | 0 | 183507 | 0 | 0 | 0 |
| EVELYN ALVAREZ-RICHARDS | ||||||||||||||
| SENIOR VICE PRESIDENT | 142074 | 0 | 10912 | 0 | 10175 | 0 | 10500 | 0 | 10161 | 0 | 183822 | 0 | 0 | 0 |
| THERESA MALOT | ||||||||||||||
| VICE PRESIDENT | 143015 | 0 | 14579 | 0 | 0 | 0 | 10500 | 0 | 0 | 0 | 168094 | 0 | 0 | 0 |
| MIRIAM S HIGGINS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 139313 | 0 | 15105 | 0 | 0 | 0 | 10500 | 0 | 12933 | 0 | 177851 | 0 | 0 | 0 |
| JOSEPH B GUARINELLO | ||||||||||||||
| VICE PRESIDENT | 135514 | 0 | 14019 | 0 | 0 | 0 | 10467 | 0 | 10161 | 0 | 170161 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE BOARD ANNUALLY REVIEWS AND DOCUMENTS THE PRESIDENT & CEO'S PERFORMANCE AND COMPENSATION, INCLUDING ANY BONUSES, USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE PRESIDENT & CEO SETS BOTH THE SALARY AND ANY BONUSES FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOSEPH GUARINELLO | |||
| FAMILY OF PRESIDENT & CEO | 149533 | EMPLOYMENT | 0 |
| VINCENT PAGNOTTA | |||
| FAMILY OF PRESIDENT & CEO | 144737 | EMPLOYMENT | 0 |
| ALISON MARINO | |||
| FAMILY OF PRESIDENT & CEO | 37874 | EMPLOYMENT | 0 |
| KARANJA NJIIRI | |||
| FAMILY OF EXECUTIVE DIRECTOR | 17087 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE FURNITURE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 73550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 69 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 99 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 ANNUALLY 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 FEBRUARY 14, 2013. | |
| 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 XI, LINE 9: | LOSS ON SWAP AGREEMENT 381,865. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE PRODUCTIONS LTD | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | FILM PRODUCTION AND DISTRIBUTION | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
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) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |