HEART SHARE HUMAN SERVICES OF NEW YORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEART SHARE HUMAN SERVICES OF NEW YORK (EIN 11-1633549)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202301299349303615
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T14:19:16-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartshare Human Services of New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JUSTIN NARDILLA | InCareOfNm |
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 7184224200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Jay Street 29TH FLOOR | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn W Valentine-Saffayeh | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7184223235 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dawn W | PersonFirstNm |
| Person Last | Valentine-Saffayeh | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara Cooke | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Dawn W Valentine-Saffayeh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Jay Street 29TH FLOOR | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,817,219 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE AND SUPPORT, WITH DIGNITY AND RESPECT, CHILDREN, ADULTS AND FAMILIES IN ORDER TO EXPAND OPPORTUNITIES AND ENHANCE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1469 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,064,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,471,111 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,893,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,602,279 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,822 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,603,513 | PYOtherRevenueAmt |
| CY Other Revenue | $6,364,478 | CYOtherRevenueAmt |
| PY Total Revenue | $103,566,344 | PYTotalRevenueAmt |
| CY Total Revenue | $118,439,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,471,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,914,753 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,765,476 | PYOtherExpensesAmt |
| CY Other Expenses | $35,465,338 | CYOtherExpensesAmt |
| PY Total Expenses | $101,236,596 | PYTotalExpensesAmt |
| CY Total Expenses | $121,380,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,329,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,940,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,027,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,192,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,457,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,563,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,570,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,629,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1914, HEARTSHARE HUMAN SERVICES NURTURES, SUPPORTS, EDUCATES AND EMPOWERS VULNERABLE NEW YORKERS THROUGH MORE THAN 100 PROGRAMS. THE VAST MAJORITY OF HEARTSHARE'S SERVICES SUPPORT OVER 2,500 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN NEW YORK CITY TO LEAD MORE INDEPENDENT, MEANINGFUL AND FULFILLING LIVES. THIS IS ACCOMPLISHED THROUGH PRESCHOOL SPECIAL EDUCATION PROGRAM, ADULT DAY, PREVOCATIONAL AND EMPLOYMENT PROGRAMS, COMMUNITY HABILITATION, RESPITE RECREATION SERVICES, FAMILY SUPPORT SERVICES (CHILDREN'S EVALUATIONS, FAMILY REIMBURSEMENT) AND 24 HOUR AND NON-24 HOUR RESIDENTIAL PROGRAMS. HEARTSHARE ALSO PROVIDES ENERGY ASSISTANCE GRANTS THAT ASSIST 33,792 LOW-INCOME NEW YORKERS IN 61 OF NEW YORK STATE'S 62 COUNTIES. HEARTSHARE IS ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR CHILDREN AND FAMILIES AND IS A BETTER BUSINESS BUREAU ACCREDITED CHARITY. HEARTSHARE IS PROUD THAT 90 PERCENT OF ALL REVENUE GOES DIRECTLY TO ITS PROGRAMS AND S | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $65,318,812 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $61,667,930 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: HEARTSHARE PROVIDED RESIDENTIAL SERVICES TO 404 CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) THROUGH ITS 49 24-HOUR RESIDENCES AND 47 SUPPORTIVE AND ISS APARTMENTS IN BROOKLYN, QUEENS AND STATEN ISLAND. RESIDENTS ARE PROVIDED SUPPORT IN THE AREAS OF ACTIVITIES OF DAILY LIVING AS APPROPRIATE TO EACH PERSON, INCLUDING BATHING, SELF-CARE, COOKING, CLEANING, BUDGETING, ETC. THEY ATTEND SCHOOL (CHILDREN) OR ADULT DAY AND EMPLOYMENT PROGRAMS (ADULTS) OR ARE COMPETITIVELY EMPLOYED. RESIDENTS PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES AND ENJOY BEING PART OF THEIR COMMUNITIES. HEARTSHARE PROVIDES LOVING CARE, ASSISTANCE, SUPPORT AND GUIDANCE AS NEEDED SO THAT INDIVIDUALS CAN LIVE AS INDEPENDENTLY AS POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,243,125 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,691,853 | RevenueAmt |
| Desc | ADULT DAY AND EMPLOYMENT PROGRAMS: HEARTSHARE'S DAY AND EMPLOYMENT PROGRAMS FOR ADULTS WITH I/DD ARE TAILORED TO MEET THE NEEDS, GOALS AND DESIRES OF INDIVIDUAL PROGRAM PARTICIPANTS. MORE THAN 481 INDIVIDUALS RECEIVED DAY HABILITATION SERVICES AND 30 INDIVIDUALS RECEIVED PREVOCATIONAL, PATHWAY TO EMPLOYMENT, ACCESS-VR, AND SUPPORTED EMPLOYMENT SERVICES THROUGH HEARTSHARE'S 16 SEPARATE PROGRAMS IN BROOKLYN, QUEENS AND STATEN ISLAND. DAY HABILITATION PROGRAMS FOCUS ON OFFERING COMMUNITY VOLUNTEER EXPERIENCES AND RECREATIONAL AND CULTURAL ACTIVITIES, ALONG WITH SITE-BASED TRAINING AND SUPPORTS. PREVOCATIONAL, PATHWAY, SEMP AND ACCESS-VR SERVICES PREPARE INDIVIDUALS FOR THE WORLD OF WORK AND ASSIST THEM IN OBTAINING AND MAINTAINING EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,605,627 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,762,248 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES: HEARTSHARE'S EARLY CHILDHOOD SERVICES HELP CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES BUILD A STRONG FOUNDATION FOR THEIR FUTURES. WE PROVIDE EVALUATION SERVICES AND PRE-SCHOOL PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES. 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 AND ART THERAPY, RECREATIONAL ACTIVITIES, COMPUTERS IN THE CLASSROOMS, AND PARENT EDUCATION AND SUPPORT. MORE THAN 641 CHILDREN BENEFITTED FROM THESE SERVICES OFFERED AT FOUR LOCATIONS IN BROOKLYN AND QUEENS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $813,815 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $695,831 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $102,981,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1469 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN NARDILLA | PersonNm |
| Phone | 7184223301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 JAY STREET 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM R GUARINELLO | ||||||||
| PRES. AND CEO, thru DEC. 2022 | 34.0 | 1.0 | Yes (X) | $614,884 | $0 | $32,205 | ||
| ANTHONY BIANCA | ||||||||
| CFO, thru DEC. 2021 | 35.0 | 0.0 | Yes (X) | $441,383 | $0 | $32,205 | ||
| LINDA M TEMPEL | ||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $278,913 | $0 | $0 | ||
| LYNETTE FERNANDEZ | ||||||||
| SENIOR VP, THRU JUNE 2022 | 35.0 | 0.0 | $245,066 | $0 | $9,515 | Yes (X) | ||
| THERESA MALOT | ||||||||
| VICE PRESIDENT - FINANCE | 35.0 | 0.0 | $220,519 | $0 | $17,506 | Yes (X) | ||
| EVELYN ALVAEREZ - RICHARDS | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $199,632 | $0 | $17,506 | Yes (X) | ||
| GEORGE CINCOTTA | ||||||||
| EXECUTIVE VP | 35.0 | 0.0 | $197,921 | $0 | $9,515 | Yes (X) | ||
| ALEXANDER BETHEA | ||||||||
| DIRECTOR OF PAYROLL | 35.0 | 0.0 | $191,723 | $0 | $9,515 | Yes (X) | ||
| Paul J Torre | ||||||||
| Chair | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Arleen Baez | ||||||||
| First Vice Chair | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Angelo Del Giudice | ||||||||
| Second Vice Chair | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joseph Malone | ||||||||
| Treasurer | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Christine E Strehle | ||||||||
| Secretary | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joseph R Benfante Esq | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Joseph A Caruana | ||||||||
| Member | 0.5 | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| Michael Castellano | ||||||||
| Member, as of Nov. 2021 | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Craig A Eaton Esq | ||||||||
| Member | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Rev Patrick S Flanagan CM | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Christopher G Jones | ||||||||
| Member | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Jim Kerr | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Matthew Lipsky | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Frank J Maresca | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Renee V McClure | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Raymond J Mollica | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kenneth P Nolan Esq | ||||||||
| Member | 0.5 | 1.5 | $0 | $0 | $0 | Yes (X) | ||
| Rev Thomas G Pettei | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Peter E Pisapia Esq | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dennis W Quirk | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mitchell Scott Jr | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rosanna Scotto | ||||||||
| Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN NARDILLA | ||||||||
| CFO, as of may 2022 | 35.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,390,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,967 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEACON THERAPY SERVICE PLLC | |||||
| 1441 OLD NORTHERN BOULEVARD | ROSLYN | NY | 11576 | TEMPORARY STAFFING | $940,529 |
| INTERAGENCY TRANSPORATION SOLUTION | |||||
| PO BOX 2346 | HICKSVILLE | NY | 11802 | transportation serv. | $906,039 |
| G-NET CONSTRUCTION CORP | |||||
| 360 TARGEE STREET | STATEN ISLAND | NY | 10304 | CONSTRUCTION | $754,241 |
| LIFE'S WORC | |||||
| 1501 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | DAY HAB. SERVICES | $648,975 |
| BDO USA LLP | |||||
| 622 THIRD AVENUE SUITE 3100 | NEW YORK | NY | 10017 | ACCOUNTING/CONSULT. | $608,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $629,274 | FundraisingAmt |
| Government Grants | $17,965,509 | GovernmentGrantsAmt |
| All Other Contributions | $876,328 | AllOtherContributionsAmt |
| Noncash Contributions | $20,629 | NoncashContributionsAmt |
| Total Contributions | $19,471,111 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOVT AGENCIES | 624100 | $87,581,848 | $87,581,848 |
| CLIENT FEES | 624100 | $4,696,035 | $4,696,035 |
| PRIVATE FEES | 624100 | $324,396 | $324,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,602,279 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,584 | TotalRevenueColumnAmt |
| Exclusion | $1,584 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,264 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $629,274 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $377,767 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$238,503 | TotalRevenueColumnAmt |
| Exclusion | -$238,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | $6,254,480 | $6,254,480 | |
| HEATING FUND | 624100 | $215,583 | $215,583 | |
| OTHER INCOME | 900099 | $132,918 | $132,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,602,981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,439,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,817,862 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,150,479 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,444 | TotalAmt |
| Program Services | $252,969 | ProgramServicesAmt |
| Management And General | $1,377,475 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,819 | TotalAmt |
| Management And General | $454,819 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,096,188 | TotalAmt |
| Program Services | $58,759,304 | ProgramServicesAmt |
| Management And General | $8,183,503 | ManagementAndGeneralAmt |
| Fundraising | $153,381 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,584 | TotalAmt |
| Program Services | $1,159,899 | ProgramServicesAmt |
| Management And General | $256,811 | ManagementAndGeneralAmt |
| Fundraising | $3,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,344,983 | TotalAmt |
| Program Services | $6,242,651 | ProgramServicesAmt |
| Management And General | $1,087,490 | ManagementAndGeneralAmt |
| Fundraising | $14,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,967,735 | TotalAmt |
| Program Services | $6,762,445 | ProgramServicesAmt |
| Management And General | $1,187,181 | ManagementAndGeneralAmt |
| Fundraising | $18,109 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,601 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $311,538 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,749 | TotalAmt |
| Program Services | $63,707 | ProgramServicesAmt |
| Management And General | $341,042 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,903 | TotalAmt |
| Management And General | $292,903 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,337 | TotalAmt |
| Fundraising | $70,337 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,796,300 | TotalAmt |
| Program Services | $4,436,636 | ProgramServicesAmt |
| Management And General | $1,359,664 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,296 | TotalAmt |
| Program Services | $1,693,092 | ProgramServicesAmt |
| Management And General | $258,896 | ManagementAndGeneralAmt |
| Fundraising | $9,308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,254 | TotalAmt |
| Management And General | $209,254 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,449,189 | TotalAmt |
| Program Services | $9,102,717 | ProgramServicesAmt |
| Management And General | $1,331,930 | ManagementAndGeneralAmt |
| Fundraising | $14,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,490,766 | TotalAmt |
| Program Services | $3,450,114 | ProgramServicesAmt |
| Management And General | $40,518 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,886 | TotalAmt |
| Program Services | $858,610 | ProgramServicesAmt |
| Management And General | $26,707 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797,552 | TotalAmt |
| Program Services | $2,599,705 | ProgramServicesAmt |
| Management And General | $195,817 | ManagementAndGeneralAmt |
| Fundraising | $2,030 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585,993 | TotalAmt |
| Program Services | $2,262,539 | ProgramServicesAmt |
| Management And General | $320,724 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,942,542 | $1,663,410 | $274,815 | $4,317 |
| FOOD & CLOTHING | $1,675,030 | $1,675,030 | ||
| EQUIPMENT RENTAL | $766,252 | $708,817 | $56,783 | $652 |
| MEDICAL SUPPLIES | $671,886 | $671,886 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,802 | TotalAmt |
| Program Services | $617,785 | ProgramServicesAmt |
| Management And General | $450,935 | ManagementAndGeneralAmt |
| Fundraising | $85,082 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,380,091 | TotalAmt |
| Program Services | $102,981,379 | ProgramServicesAmt |
| Management And General | $18,018,805 | ManagementAndGeneralAmt |
| Fundraising | $379,907 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,835 | BOYAmt |
| EOY | $6,223,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,245,851 | BOYAmt |
| EOY | $19,320,866 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,041 | BOYAmt |
| EOY | $945,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,024,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,529,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,776,810 | BOYAmt |
| EOY | $26,494,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,449,822 | BOYAmt |
| EOY | $76,208,901 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,027,359 | BOYAmt |
| EOY | $129,192,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,194,326 | BOYAmt |
| EOY | $16,711,641 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,825 | BOYAmt |
| EOY | $5,807,024 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,490,357 | BOYAmt |
| EOY | $10,625,747 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,919,648 | BOYAmt |
| EOY | $85,418,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,457,156 | BOYAmt |
| EOY | $118,563,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,976,252 | BOYAmt |
| EOY | $10,035,981 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,951 | BOYAmt |
| EOY | $593,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,570,203 | BOYAmt |
| EOY | $10,629,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,027,359 | BOYAmt |
| EOY | $129,192,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,940,639 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $819,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,693,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,064,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,471,111 | CurrentTaxYearAmt |
| Total | $26,167,690 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,473,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,815,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,438,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,108,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,817,862 | CurrentTaxYearAmt |
| Total | $474,654,545 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,292,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,935,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,132,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,172,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,288,973 | CurrentTaxYearAmt |
| Total | $500,822,235 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,049 | CurrentTaxYearAmt |
| Total | $927,238 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,049 | CurrentTaxYearAmt |
| Total | $927,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $499,894,997 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584 | CurrentTaxYearAmt |
| Total | $8,289 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584 | CurrentTaxYearAmt |
| Total | $8,289 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $317,652 | CurrentTaxYearMinus1YearAmt |
| Total | $317,652 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,452,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,698,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,824,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,071,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,387,398 | CurrentTaxYearAmt |
| Total | $29,434,071 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,746,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,634,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,957,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,566,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,677,955 | CurrentTaxYearAmt |
| Total | $530,582,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94216 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94187 | PublicSupportPY509Pct |
| Investment Income CY | 0.00002 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00002 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $70,337 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $70,337 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ON BEHALF OF HEARTSHARE HUMAN SERVICES, CAPALINO & COMPANY AND OSTROFF ASSOCIATES ENGAGED IN DIRECT LOBBYING OF GOVERNMENT OFFICIALS RELATED TO REIMBURSEMENT FOR CITY CONTRACTS. ADDITIONALLY, CAPALINO & COMPANY HAS ADVOCATED TO NEW YORK CITY ELECTED OFFICIALS FOR PUBLIC SECTOR FUNDING FOR HEARTSHARE HUMAN SERVICES OF NEW YORK. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $1,388,901 | BeginningBalanceAmt |
| Additions During Year | $1,327,704 | AdditionsDuringYearAmt |
| Distributions During Year | $1,691,948 | DistributionsDuringYearAmt |
| Ending Balance | $1,024,657 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,701,958 | OtherCostOrOtherBasisAmt |
| Book Value | $6,701,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,590,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,270,843 | DepreciationAmt |
| Book Value | $11,319,391 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,326,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,285,598 | DepreciationAmt |
| Book Value | $6,041,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,855,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,852,686 | DepreciationAmt |
| Book Value | $2,002,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,479 | DepreciationAmt |
| Book Value | $429,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,494,506 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $62,295,505 |
| DUE FROM RELATED PARTIES | $11,423,444 |
| OTHER RECEIVABLES | $1,582,402 |
| OTHER ASSETS | $605,251 |
| SECURITY DEPOSITS | $302,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $76,208,901 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $66,568,077 |
| ALLOWANCE FOR POTENTIAL RATE ADJUST | $7,050,000 |
| DUE TO GOVERNMENT AGENCIES | $7,039,646 |
| OTHER LIABILITIES | $2,812,163 |
| DUE TO RELATED PARTY | $1,430,362 |
| POST-RETIREMENT BEN. OBLIGATIO | $518,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,418,858 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $118,439,452 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $118,439,452 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $118,439,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $121,380,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $121,380,091 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $121,380,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 1B: | MANY OF THE INDIVIDUALS IN OUR RESIDENTIAL PROGRAMS HAVE BANK ACCOUNTS. HEARTSHARE SERVES AS THE CUSTODIAN OF THESE ACCOUNTS. THESE FUNDS ARE USED FOR THEIR PERSONAL NEEDS NOT COVERED BY THE PROGRAM. |
| SCHEDULE D, PART X, LINE 2: | HEARTSHARE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HEARTSHARE IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A). THERE HAS BEEN NO PROVISION MADE FOR FEDERAL INCOME AND EXCISE TAX. HEARTSHARE IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. HeartShare applies the provisions pertaining to uncertain tax positions Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 840, "Income Taxeshas determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. HeartShare is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. HeartShare believes it is no longer subject to income tax examinations for the years prior to fiscal year ended June 30, 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $547,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $537,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,978 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $175,935 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $49,560 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,223 | OtherDirectExpensesEvent1Amt |
| Event2 | golf classic | Event2Nm |
| Gross Receipts Event2 | $92,627 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $79,077 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,550 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $38,195 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,917 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $128,466 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,730 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $115,736 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,570 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,438 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,954 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $42,975 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $768,538 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $629,274 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,264 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,570 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $227,568 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,514 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,115 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $377,767 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$238,503 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM R GUARINELLO | ||||||||||||||
| PRES. AND CEO, thru DEC. 2022 | $450,000 | $0 | $125,000 | $0 | $39,884 | $0 | $0 | $0 | $32,205 | $0 | $647,089 | $0 | $0 | $0 |
| ANTHONY BIANCA | ||||||||||||||
| CFO, thru DEC. 2021 | $363,883 | $0 | $77,500 | $0 | $0 | $0 | $0 | $0 | $32,205 | $0 | $473,588 | $0 | $0 | $0 |
| LINDA M TEMPEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $253,913 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $278,913 | $0 | $0 | $0 |
| LYNETTE FERNANDEZ | ||||||||||||||
| SENIOR VP, THRU JUNE 2022 | $231,279 | $0 | $13,787 | $0 | $0 | $0 | $0 | $0 | $9,515 | $0 | $254,581 | $0 | $0 | $0 |
| THERESA MALOT | ||||||||||||||
| VICE PRESIDENT - FINANCE | $210,209 | $0 | $10,310 | $0 | $0 | $0 | $0 | $0 | $17,506 | $0 | $238,025 | $0 | $0 | $0 |
| EVELYN ALVAEREZ - RICHARDS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $179,452 | $0 | $8,931 | $0 | $11,249 | $0 | $0 | $0 | $17,506 | $0 | $217,138 | $0 | $0 | $0 |
| GEORGE CINCOTTA | ||||||||||||||
| EXECUTIVE VP | $188,496 | $0 | $9,425 | $0 | $0 | $0 | $0 | $0 | $9,515 | $0 | $207,436 | $0 | $0 | $0 |
| ALEXANDER BETHEA | ||||||||||||||
| DIRECTOR OF PAYROLL | $183,006 | $0 | $8,717 | $0 | $0 | $0 | $0 | $0 | $9,515 | $0 | $201,238 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 7 | THE BOARD, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEW AND DOCUMENTS THE COMPENSATION AND PERFORMANCE OF THE MANAGEMENT. THE BONUS IS BASED ON HOW MANAGEMENT HAS MET THE PREVIOUS YEAR'S GOALS AND OBJECTIVES AND THE OVERALL PERFORMANCE OF THE AGENCY. |
| Schedule J, Part II, Line 1 | William R. Guarinello retired from his position as President and CEO of HeartShare Human Services of New York on 12/31/22. Effective 1/1/23 Dawn W. Valentine - Saffayeh, Executive Director of St. Vincent's Services, Inc., a related 501(c)(3) organization, became the new President and CEO. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Dormitory Authority of the State of New York | ||||||||
| A | 146000293 | 65000BBS6 | 2021-06-23 | $3,953,809 | General | false | false | Yes (true) |
| BUILD NYC RESOURCE CORPORATION | ||||||||
| B | 010314384 | 12008ESN7 | 2022-06-15 | $1,873,045 | GENERAL | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $19,830 | $0 | $3,953,809 | $135,852 | $0 | $0 | $79,076 | $0 | $0 | $3,738,881 | $0 | $0 | 2020 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $1,873,045 | $174,150 | $0 | $0 | $37,460 | $0 | $0 | $1,661,435 | $0 | $0 | 2021 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | Yes (true) | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| B | false | Yes (true) | false | false | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOSEPH B GUARINELLO | |||
| FAMILY MEMBER OF CEO | $221,118 | EMPLOYMENT | false |
| VINCENT PAGNOTTA | |||
| FAMILY MEMBER OF CEO | $201,926 | EMPLOYMENT | false |
| VICTORIA Bianca | |||
| FAMILY MEMBER OF CFO | $31,775 | EMPLOYMENT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | FAMILY SUPPORT SERVICES HELPED OVER 267 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES. THE SERVICES INCLUDE RESPITE/RECREATION FOR FAMILIES CARING FOR CHILDREN AND ADULTS WITH I/DD, PSYCHOSOCIAL AND PSYCHOLOGICAL EVALUATIONS FOR CHILDREN WITH I/DD AND FINANCIAL GRANTS IMPROVING QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH I/DD. EXPENSES $600,689 GRANTS $0 REVENUE $480,248 ENERGY ASSISTANCE & COMMUNITY DEVELOPMENT PROGRAMS OFFERED UTILITY ASSISTANCE GRANTS TO 33,792 LOW INCOME NEW YORKERS IN PARTNERSHIP WITH CON EDISON, NATIONAL GRID, NYSEG AND RG&E. EXPENSES $213,126 GRANTS $0 REVENUE $215,583 |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE BOARD'S AUDIT AND FINANCE COMMITTEE REVIEWED HEARTSHARE'S FORM 990 PRIOR TO FILING. ANY COMMENTS ARISING FROM THE REVIEW WERE DISCUSSED AND IF REQUIRED, CHANGES WERE MADE. AFTER THE COMMITTEE'S REVIEW, THE FORM 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C: | HEARTSHARE'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, KEY STAFF AND MAJOR INDEPENDENT CONTRACTORS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THE AUDIT AND FINANCE COMMITTEE OF THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT-OF-INTEREST POLICY, THE AGENCY RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE BOARD, COMPRISED OF INDEPENDENT MEMBERS, THROUGH A COMPENSATION COMMITTEE, ANNUALLY REVIEWS AND CONTEMPORANEOUSLY DOCUMENTS THE PRESIDENT AND CEO'S PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990'S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE PRESIDENT AND CEO SETS THE SALARY FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD. THIS PROCESS LAST OCCURRED IN JUNE OF 2022. |
| FORM 990, PART VI, SECTION C, LINE 19: | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER PUBLIC INSPECTION LAWS. |
| FORM 990, PART VII, LINE 1: | William R. Guarinello retired from his position as President and CEO of HeartShare Human Services of New York on 12/31/22. Effective 1/1/23 Dawn W. Valentine - Saffayeh, Executive Director of St. Vincent's Services, Inc., a related 501(c)(3) organization, became the new President and CEO. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST VINCENT'S SERVICES INC | ||||||||||
| 330 Jay Street 29TH FLOOR | BROOKLYN | NY | 11201 | 111631823 | CHILD svcs | NY | 501(c)(3) | LINE 10 | HHS | Yes (true) |
| HEARTSHARE WELLNESS LTD | ||||||||||
| 330 Jay Street 29TH FLOOR | BROOKLYN | NY | 11201 | 113538646 | clinic | NY | 501(c)(3) | LINE 10 | HHS | Yes (true) |
| HEARTSHARE EDUCATION CENTER | ||||||||||
| 330 Jay Street 29TH FLOOR | BROOKLYN | NY | 11214 | 900452757 | autism school | NY | 501(c)(3) | LINE 2 | HHS | Yes (true) |
| NY INTEGRATED NETWORK FOR PEOPLE W DD | ||||||||||
| 330 Jay Street 29TH FLOOR | BROOKLYN | NY | 11201 | 455528092 | HEALTHCARE | NY | 501(c)(3) | LINE 7 | NA | false |
| WILLIAM M CASEY FOUNDATION INC | ||||||||||
| 330 Jay Street 29TH FLOOR | BROOKLYN | NY | 11201 | 237339626 | TITLE HOLDING | NY | 501(c)(2) | N/A | HSVS | false |
| HSVS PROPERTY FOUNDATION LTD | ||||||||||
| 330 Jay Street 29TH FLOOR | BROOKLYN | NY | 11201 | 822726570 | TITLE HOLDING | NY | 501(C)(2) | N/A | HSVS | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HeartShare Productions Ltd | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Jay Street 29TH FLOOR | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311584808 | EIN |
| Primary Activities | FILM PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEARTSHARE WELLNESS LTD | ||
| E | $1,430,362 | COST |
| HEARTSHARE WELLNESS LTD | ||
| L | $91,078 | COST |
| STVINCENT'S SERVICES INC | ||
| D | $10,840,226 | COST |
| STVINCENT'S SERVICES INC | ||
| Q | $10,840,226 | COST |
| STVINCENT'S SERVICES INC | ||
| L | $5,672,104 | COST |
| HEARTSHARE EDUCATION CENTER | ||
| D | $584,956 | COST |
| HEARTSHARE EDUCATION CENTER | ||
| Q | $584,956 | COST |
| HEARTSHARE EDUCATION CENTER | ||
| L | $496,458 | COST |