HEART SHARE HUMAN SERVICES OF NEW YORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HEART SHARE HUMAN SERVICES OF NEW YORK (EIN 11-1633549)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349304566
- Schema version
- 2009v1.7
- 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 K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:35:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | 2011-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 91754006 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1808 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 937031 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 874679 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86628170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89937071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24967 | InvestmentIncomePriorYear |
| Investment Income Current Year | 796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 138424 | OtherRevenuePriorYear |
| Other Revenue Current Year | 396310 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87728592 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91208856 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4966266 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5183257 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53394905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58273195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 58333 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 295496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27994399 | OtherExpensePriorYear |
| Other Expenses Current Year | 27081403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86355570 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90596188 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1373022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 612668 | RevenuesLessExpensesCY |
| Total Assets BOY | 42868542 | TotalAssetsBOY |
| Total Assets EOY | 49430324 | TotalAssetsEOY |
| Total Liabilities BOY | 33550651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39736119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9317891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9694205 | NetAssetsOrFundBalancesEOY |
| 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. 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 | 27620961 | Expense |
| Revenue | 30161717 | Revenue |
| Description | Residential Services: HeartShare provides residential services to more than 250 adults with developmental disabilities through its 27 group homes and 31 supported apartments. These homes support each individual's dream of having a community living home of their own in the community. Our residents lead a life just as anyone would working, attending school or a training program, maintaining their home, participating in recreational and cultural activities in the community and establishing good relationships with neighbors. HeartShare's staff supports our residents in leading a lifestyle of dignity and independence in a secure and nurturing environment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20619675 | Expense |
| Revenue | 22770651 | Revenue |
| Description | Adult Day Programs:HeartShare's Day Programs for adults with developmental disabilities are tailored to meet the individual needs, goals and dreams of the program participants. More than 575 adults received services from one of HeartShare's 10 Day Programs this year. Offered in Brooklyn, Queens and Staten Island these programs enhance essential daily living skills, provide prevocational training and supported employment opportunities and offer interesting and unique volunteer and work experiences in the community. Recreational trips and community activities are also an integral part of the programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12852663 | Expense |
| Revenue | 13633270 | Revenue |
| Description | Early Childhood Services:HeartShare's Early Childhood Services help children with developmental delays or disabilities build a strong foundation for their future. The early childhood services are offered at five locations in Brooklyn and Queens for children ages 3 to 5. 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. These 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, art therapy, recreational activities, and parent education and support. HeartShare believes that every child can learn and achieve. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20111357 | Expense |
| Grants | 5183257 | Grants |
| Revenue | 23371433 | 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 | 20111357 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5183257 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 23371433 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 81204656 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1808 | 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| Other Website | X | OtherWebsite |
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 (29 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 |
|---|---|---|---|---|---|---|---|---|
| RALPH A SUBBIONDO | ||||||||
| cHAIRman | 0.50 | X | X | 0 | 0 | 0 | ||
| Robert C Golden | ||||||||
| First Vice Chairman | 0.50 | X | X | 0 | 0 | 0 | ||
| John T Sharkey | ||||||||
| Second Vice Chairman | 0.50 | X | X | 0 | 0 | 0 | ||
| Paul Torre | ||||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 | ||
| Michael Abatemarco | ||||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 | ||
| SALVATORE CALABRESE | ||||||||
| 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 | |||
| michael kiley | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JIM KERR | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| josEPH CARUANA | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| VALERIE MERONE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RAYMOND J MOLLICA | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| Rev THOMAS G PETTEI | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROSANNA SCOTTO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| paula y lima | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| christine strehle | ||||||||
| bOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| joseph taranto | ||||||||
| boARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| salvatore strazzullo | ||||||||
| boARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| anthony m riccio jr | ||||||||
| boARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM GUARINELLO | ||||||||
| PRESIDENT & CEO | 35.00 | X | 453478 | 0 | 24800 | |||
| ANTHONY BIANCA | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | X | 286180 | 0 | 30700 | |||
| LINDA TEMPEL | ||||||||
| execUTIVE director | 33.00 | 213743 | 4362 | 13800 | X | |||
| carol Smith njiiri | ||||||||
| execUTIVE director | 35.00 | 182276 | 0 | 10500 | X | |||
| evelyn alvarez-richards | ||||||||
| Senior Vice President | 35.00 | 147166 | 0 | 16024 | X | |||
| lynette fernandez | ||||||||
| Senior president | 35.00 | 137896 | 0 | 13657 | X | |||
| miriam higgins | ||||||||
| ExecUTIVE vice PRESIDENT | 28.00 | 136378 | 0 | 17700 | X | |||
| Joseph B Guarinello | ||||||||
| Vice President | 35.00 | 131558 | 0 | 15593 | X | |||
| theresa malot | ||||||||
| vice President | 35.00 | 124376 | 0 | 10018 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1813051 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4362 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152792 | 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 | 5195681 |
| Loeb & Troper LLP | |||||
| 655 Third Avenue 12th Floor | New York | NY | 10017 | Accounting | 418279 |
| Wingate Kearney & Cullen | |||||
| 45 Main Street Suite 1020 | Brooklyn | NY | 11201 | Legal | 246461 |
| Napach Rothenberg Architects | |||||
| 264 Canal Street 2nd Floor | new York | NY | 10013 | Architecture | 244254 |
| Tender Touch Physical Therapy | |||||
| 108 Leahy Street | Jerico | NY | 11753 | Physical Therapy | 143606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 700896 | FundraisingEvents |
| All Other Contributions | 173783 | AllOtherContributions |
| Total Contributions | 874679 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicaid | 621610 | 55356677 | 55356677 |
| NYC Administration for | 611710 | 13662516 | 13662516 |
| NYC Department of Educ | 611710 | 13633270 | 13633270 |
| NYC Department of Yout | 611710 | 2173472 | 2173472 |
| NYS Contractual Income | 900099 | 134279 | 134279 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4976857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4976857 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89937071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 796 | TotalRevenueColumn |
| Exclusion | $796 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 207410 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 700896 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 456768 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -249358 | TotalRevenueColumn |
| Exclusion | -$249,358 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 118800 | GrossIncomeGaming |
| Gaming Direct Expenses | 88382 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30418 | TotalRevenueColumn |
| Exclusion | $30,418 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Management Fees | 900099 | 440000 | $440,000 |
| HEATING FUND | 900099 | 175250 | $175,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 615250 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91208856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89937071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $397,106 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5183257 | Total |
| Program Services | 5183257 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412718 | Total |
| Program Services | 478348 | ProgramServices |
| Management And General | 934370 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42323341 | Total |
| Program Services | 37669962 | ProgramServices |
| Management And General | 4544950 | ManagementAndGeneral |
| Fundraising | 108429 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1954246 | Total |
| Program Services | 1770945 | ProgramServices |
| Management And General | 178132 | ManagementAndGeneral |
| Fundraising | 5169 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9434801 | Total |
| Program Services | 8651505 | ProgramServices |
| Management And General | 768882 | ManagementAndGeneral |
| Fundraising | 14414 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3148089 | Total |
| Program Services | 2754142 | ProgramServices |
| Management And General | 386108 | ManagementAndGeneral |
| Fundraising | 7839 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242241 | Total |
| Program Services | 207906 | ProgramServices |
| Management And General | 34335 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360545 | Total |
| Program Services | 73146 | ProgramServices |
| Management And General | 287399 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58333 | Total |
| Fundraising | 58333 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970868 | Total |
| Program Services | 1623853 | ProgramServices |
| Management And General | 347015 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4385601 | Total |
| Program Services | 4032604 | ProgramServices |
| Management And General | 345840 | ManagementAndGeneral |
| Fundraising | 7157 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712986 | Total |
| Program Services | 591783 | ProgramServices |
| Management And General | 117770 | ManagementAndGeneral |
| Fundraising | 3433 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8782004 | Total |
| Program Services | 8144714 | ProgramServices |
| Management And General | 610823 | ManagementAndGeneral |
| Fundraising | 26467 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5627028 | Total |
| Program Services | 5589885 | ProgramServices |
| Management And General | 36099 | ManagementAndGeneral |
| Fundraising | 1044 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2173269 | Total |
| Program Services | 2032259 | ProgramServices |
| Management And General | 138965 | ManagementAndGeneral |
| Fundraising | 2045 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667386 | Total |
| Program Services | 559537 | ProgramServices |
| Management And General | 106887 | ManagementAndGeneral |
| Fundraising | 962 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NYS HEALTH CARE FACILIT | 750219 | 750219 | ||
| BAD DEBT | 713345 | 713345 | ||
| MISCELLANEOUS | 613005 | 298630 | 254171 | 60204 |
| dues | 46917 | 42627 | 4290 | |
| WORKSHOP EXPENSES | 35989 | 35989 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90596188 | Total |
| Program Services | 81204656 | ProgramServices |
| Management And General | 9096036 | ManagementAndGeneral |
| Fundraising | 295496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228899 | BOY |
| EOY | 6019206 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282004 | BOY |
| EOY | 1966305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18547019 | BOY |
| EOY | 18386893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453807 | BOY |
| EOY | 612176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37355854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16848420 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21289070 | BOY |
| EOY | 20507434 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067743 | BOY |
| EOY | 1938310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42868542 | BOY |
| EOY | 49430324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7002519 | BOY |
| EOY | 11042615 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14580000 | BOY |
| EOY | 13355000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3106204 | BOY |
| EOY | 3936575 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8861928 | BOY |
| EOY | 11401929 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33550651 | BOY |
| EOY | 39736119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9059991 | BOY |
| EOY | 9408852 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257900 | BOY |
| EOY | 285353 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9317891 | BOY |
| EOY | 9694205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42868542 | BOY |
| EOY | 49430324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 723586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 711340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1136889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874679 | CurrentTaxYear |
| Total | 4135964 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61398588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66402557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73898130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86628170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89937071 | CurrentTaxYear |
| Total | 378264516 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62122174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67113897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74587600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87765059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90811750 | CurrentTaxYear |
| Total | 382400480 | 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 | 382400480 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 796 | CurrentTaxYear |
| Total | 76449 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 796 | CurrentTaxYear |
| Total | 76449 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941460 | CurrentTaxYear |
| Total | 2242876 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62357686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67367402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74898862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88341849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91754006 | CurrentTaxYear |
| Total | 384719805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 363564 | BeginningBalance |
| Additions During Year | 1100592 | AdditionsDuringYear |
| Distributions During Year | 1151549 | DistributionsDuringYear |
| Ending Balance | 312607 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3671958 | OtherCostOrOtherBasis |
| Book Value | 3671958 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27725142 | OtherCostOrOtherBasis |
| Depreciation | 12978393 | Depreciation |
| Book Value | 14746749 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385219 | OtherCostOrOtherBasis |
| Depreciation | 385023 | Depreciation |
| Book Value | 196 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5573535 | OtherCostOrOtherBasis |
| Depreciation | 3485004 | Depreciation |
| Book Value | 2088531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20507434 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NEW YORK STATE | $1,327,255 |
| ALLOWANCES FOR POTENTIAL RATE ADJUSTMENTS | $8,850,194 |
| OTHER LIABILITIES | $345,003 |
| Swap Liabilities | $879,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11401929 | TotalOfAmounts |
| Total Revenue | 91208856 | TotalRevenue |
| Total Expenses | 90596188 | TotalExpenses |
| Excess Or Deficit For Year | 612668 | ExcessOrDeficitForYear |
| Other | -$236,354 | OtherAmount |
| Total Adjustments | -236354 | TotalAdjustments |
| Excess Or Deficit Per FS | 376314 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 91208856 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 91208856 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 91208856 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 90596188 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 90596188 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 90596188 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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: | Effective July 1, 2009, HeartShare adopted the provision pertaining to uncertain tax positions (ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | Loss on Swap Agreement: -374101. Transfer: 137747. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Salvatore C Ferrara | NameOfIndividual |
| Activity | Fundraising Consultant | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 58333 | AmountRetainedByContractor |
| Net To Organization | -58333 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 58333 | TotalRetainedByContractors |
| Total Net To Organization | -58333 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | spring gala | NameOfEvent1 |
| Gross Receipts Event1 | 595668 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 468768 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 126900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 181692 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 57749 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Buckley's Run | NameOfEvent2 |
| Gross Receipts Event2 | 76276 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 76276 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5714 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 11792 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 236362 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 232128 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4234 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 88210 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 111611 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 908306 | GrossReceiptsTotal |
| Charitable Contributions Total | 700896 | CharitableContributionsTotal |
| Gross Revenue Total Events | 207410 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 275616 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 181152 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 456768 | DirectExpenseSummaryEvents |
| Net Income Summary | -249358 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 118800 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 84942 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 3440 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 118800 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 84942 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 3440 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 88382 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 30418 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | george cincotta | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Food, clothing, shelter and other child related expenses | TypeOfGrant |
| Number Of Recipients | 475 | NumberOfRecipients |
| Amount Of Cash Grant | 5183257 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | In accordance with Heartshare's contract obligations with the New York City Administration For Children's Services, Heartshare provides cash grants to provide food, clothing, shelter and other child related expenses for foster children in the Foster Boarding Home Program. During the reporting year, Heartshare cared for an average of 475 foster children. | Explanation |
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)
| 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 GUARINELLO | |||||||||||||
| 347460 | 0 | 95000 | 0 | 11018 | 0 | 10500 | 0 | 14300 | 0 | 478278 | 0 | 0 | 0 |
| ANTHONY BIANCA | |||||||||||||
| 261180 | 0 | 25000 | 0 | 0 | 0 | 10500 | 0 | 20200 | 0 | 316880 | 0 | 0 | 0 |
| LINDA TEMPEL | |||||||||||||
| 213743 | 4362 | 0 | 0 | 0 | 0 | 9975 | 525 | 3135 | 165 | 226853 | 5052 | 0 | 0 |
| carol Smith njiiri | |||||||||||||
| 153406 | 0 | 20000 | 0 | 8870 | 0 | 10500 | 0 | 0 | 0 | 192776 | 0 | 0 | 0 |
| evelyn alvarez-richards | |||||||||||||
| 135871 | 0 | 0 | 0 | 11295 | 0 | 10424 | 0 | 5600 | 0 | 163190 | 0 | 0 | 0 |
| lynette fernandez | |||||||||||||
| 137896 | 0 | 0 | 0 | 0 | 0 | 10357 | 0 | 3300 | 0 | 151553 | 0 | 0 | 0 |
| miriam higgins | |||||||||||||
| 136378 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 7200 | 0 | 154078 | 0 | 0 | 0 |
| Joseph B Guarinello | |||||||||||||
| 131558 | 0 | 0 | 0 | 0 | 0 | 9993 | 0 | 5600 | 0 | 147151 | 0 | 0 | 0 |
| theresa malot | |||||||||||||
| 124376 | 0 | 0 | 0 | 0 | 0 | 10018 | 0 | 0 | 0 | 134394 | 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 considers and approves the President and CEO's compensation, including any bonuses, using independent sources of compensation information. Bonuses for key employees and highest compensated employees are handled by the President and CEO, with oversight and review of compensation decisions provided by the Board through approval of the annual budget and Form 990. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2008 A NYCIDA CIVIC FACILITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 111633549 | IssuerEIN |
| CUSIP Number | 649438GW2 | CUSIPNumber |
| Date Issued | 2008-01-01 | DateIssued |
| Issue Price | 10750000 | IssuePrice |
| Description Of Purpose | Capital Improvements | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 10750000 | TotalProceeds |
| Amount Unspent | 1235705 | AmountUnspent |
| Issuance Costs From Proceeds | 821162 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 8693132 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
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 | 147151 | Employment | 0 |
| Vincent Pagnotta | |||
| family of President & CEO | 138497 | Employment | 0 |
| Alison Marino | |||
| Family of President & CEO | 38788 | Employment | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | HeartShare's Board of Directors approved a new version of the organization's By-laws. The revised By-laws effect a number of changes, including eliminating a designated Board seat for the Bishop of Brooklyn and requiring the Bishop's approval of new Board members. The Board also approved a new version of the organization's Articles of Incorporation. These new Articles are not yet operational but are currently under review by the New York State Secretary of State and other state agencies. |
| 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. |
| 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 in June 2010. |
| Form 990, Part VI, Section C, line 18 | HeartShare's form 990 is available to the public on our website. |
| Form 990, Part VI, Section C, line 19 | HeartShare's governing documents and financial statements are available upon written request. The conflict of interest policy is available on our website. |
| FORM 990 PART VII COLUMN (B) LINDA TEMPEL DEVOTED 1.8 HOURS PER WEEK TO HEARTSHARE WELLNESS, LTD., A RELATED ORGANIZATION. | |
| Form 990, Part III, Line 1: | Since 1914, HeartShare Human Services has been dedicated to bettering the lives of people in need of special services and supports. We help individuals develop to their fullest potential and lead meaningful lives. HeartShare launched a partnership with Virgin Mobile Assurance Wireless to provide cell phone service to low-income individuals and families. In total, more than 25,000 children, adults and families received services at one of HeartShare's 68 program sites. Children and adults with autism spectrum disorders and other developmental disabilities, families in crisis, children needing a safe place to go after school, adults with HIV/AIDS, children in foster care, families in danger of having their heat disconnected HeartShare helps all of these people every day. In HeartShare's group homes for adults with developmental disabilities, individuals learn to cook meals, clean their rooms, budget their money, and more to increase their independence. A child with a developmental disability attending one of HeartShare's preschool programs sings songs, creates art projects and develops a foundation for academic learning. Through HeartShare's youth programs, children complete their homework before engaging in recreational and creative activities. Regardless of which service someone needs, HeartShare is here to help and respond to the call at all times. HeartShare's programs provide countless opportunities to those involved. Adults in the group homes also participate in a wide range of community activities which are both educational and recreational. Teens and adults with developmental disabilities living with their families have the chance to engage in social and entertaining activities through HeartShare's Family Support Services. Individuals and families affected by HIV/AIDS participate in group activities to reduce the feeling of isolation. For 97 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| HeartShare Wellness LTD | |||||||||
| 117 Livingston Street | Brooklyn | NY | 11201 | 113538646 | Ambulatory Care Medical Clinic | NY | 501(c)(3) | Line 9 | N/A |
| HeartShare Education Center | |||||||||
| 1825 Bath Avenue | Brooklyn | NY | 11214 | 900452757 | School for developmentally disabled children | NY | 501(c)(3) | Line 2 | N/A |
| HeartShare Productions Ltd | |||||||||
| 12 Metro Tech Center 29th Floor | Brooklyn | NY | 11201 | 311584808 | Film production and distribution | NY | 501(c)(3) | PF | N/A |
| 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 |
| 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 | 0 | 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 | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HeartShare Wellness Ltd | |
| D | 400000 |
| HeartShare Wellness Ltd | |
| P | 333943 |
| HeartShare Wellness Ltd | |
| K | 190000 |
| HeartShare Education Center | |
| K | 250000 |