2023-05-09T13:42:55-05:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 111631823 St Vincent's Services Inc % JUSTIN NARDILLA STVI 7185223700 330 JAY STREET 29TH FLOOR Brooklyn NY 11201 DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR 7185223700 2023-05-04 true DAWN W VALENTINE-SAFFAYEH 999009999 Tara Cooke P01281186 2128858000 3 2021 2023-04-26 12:10:37Z X HEARTSHARE ST VINCENT'S SERVICES DAWN W VALENTINE-SAFFAYEH 330 JAY STREET 29TH FLOOR Brooklyn NY 11201 61305898 false X WWW.HSVSNYC.ORG X 1869 NY TO PROVIDE FOSTER HOME SERVICES, EDUCATIONAL SERVICES, MEDICAL AND MENTAL HEALTH CARE, GROUP HOMES, AND INTERMEDIATE CARE SERVICES. 26 26 713 36 0 0 5208076 6916588 48793745 54226016 104437 134474 176820 -48767 54283078 61228311 5288903 5181086 0 0 29366319 31922510 0 0 336271 20712625 22484120 55367847 59587716 -1084769 1640595 56327989 47291831 61899460 51231777 -5571471 -3939946 X ST. VINCENT'S SERVICES, INC. (D/B/A HEARTSHARE ST. VINCENT'S SERVICES)(HSVS) SERVES THE COMMUNITY THROUGH THE PROVISION OF FOSTER BOARDING HOME SERVICES, EDUCATIONAL SERVICES, MEDICAL AND MENTAL HEALTH CARE, GROUP HOMES, AND INTERMEDIATE CARE SERVICES. false false 20976248 0 19885601 RESIDENT PROGRAM: 1) HSVS CHILDREN'S COMMUNITY RESIDENCES (CCR) IN LAURELTON, SPRINGFIELD AND ST. ALBANS, QUEENS AND BROWNSVILLE, BROOKLYN PROVIDE SHORT TERM RESIDENTIAL CARE AND TARGETED INTERVENTION FOR YOUTH AGES 13-18 WHO'S BEHAVIORAL AND/OR EMOTIONAL NEEDS PREVENT THEM FROM SAFELY AND PRODUCTIVELY RESIDING AT HOME. OUR CLINICIANS AND TRAINED RESIDENTIAL STAFF WORK WITH OUR YOUTH AND FAMILIES TO IDENTIFY ATTAINABLE GOALS, FOCUSING ON AREAS OF HIGHEST NEED, SUCH AS BEHAVIORAL MANAGEMENT OR SKILL BUILDING FOCUSED ON COPING. STAFF THEN WORK WITH THE YOUTHS TO ACHIEVE THESE GOALS AND TO BUILD THE SKILLS NECESSARY TO SUPPORT A SAFE AND STABLE TRANSITION HOME, OR TO A HOME-LIKE SETTING. THE PROGRAM IS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH AND ALL APPLICATIONS MUST FIRST BE SCREENED BY CHILDREN'S SINGLE POINT OF ACCESS (CPSOA). 2) JOURNEY FAMILY PROGRAM - SCATTERED SITE HOUSING FOR 30 YOUNG ADULTS (18-25 YEARS OLD) IN NEW YORK CITY WHO ARE PREGNANT OR THE HEAD OF HOUSEHOLD WITH HIGH SERVICE UTILIZATION, HOMELESS OR AT RISK OF BEING HOMELESS. HSVS PROVIDES STABLE HOUSING, EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF INDEPENDENCE FOR YOUNG ADULT FAMILIES JOURNEY SINGLE PROGRAM. 3) SCATTERED SITE HOUSING FOR 60 YOUNG ADULTS (18-25 YEARS OLD) IN NEW YORK CITY WITH HIGH SERVICE UTILIZATION WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. HSVS PROVIDES STABLE HOUSING, EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF INDEPENDENCE FOR YOUNG ADULTS. 4) GROUP HOME -HSVS HAS FOUR YOUTH RESIDENCES AND ONE YOUTH RECEPTION CENTER THAT SERVE FOSTER CARE YOUTH IN QUEENS AND STATEN ISLAND. EACH HOME PROVIDES SUPPORT FOR GAINING INDEPENDENT LIVING SKILLS, WHICH INCLUDE LEARNING FINANCIAL LITERACY, PURSUING AN EDUCATION, OBTAINING GAINFUL EMPLOYMENT, UTILIZING HEALTH RESOURCES AND SECURING HOUSING. THE YOUNG MEN AND WOMEN IN OUR RESIDENCES BENEFIT GREATLY FROM LIVING IN SAFE, STABLE HOMES, WHERE THEY RECEIVE CARING ATTENTION AND WORK TO OVERCOME THEIR CHALLENGES IN THIS ENVIRONMENT. OUR YOUNG PEOPLE ATTEND SCHOOL, PARTICIPATE IN COMMUNITY ACTIVITIES, AND ARE PART OF A FAMILY, INCLUDING SEVERAL HOUSEMATES WHO HAVE ALSO EXPERIENCED FOSTER CARE AND DEDICATED STAFF THAT OFFER PERSONAL, ACADEMIC AND CAREER COUNSELING. SERVICES PROVIDE STABLE HOUSING, EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF INDEPENDENCE FOR YOUNG ADULTS. 13929765 5181086 14622040 BOARDING HOME INCLUDES THE FOLLOWING PROGRAMS: 1)FOSTER BOARDING HOME AND ADOPTION SERVICES: HSVS FOSTER CARE AND ADOPTION SERVICES ENSURES THAT CHILDREN IN FOSTER CARE EXPERIENCE A SEAMLESS TRANSITION TO A SAFE, STABLE AND LOVING HOME, WHETHER THAT MEANS THEIR REUNIFICATION WITH BIOLOGICAL PARENTS OR AN ADOPTION. AS A PART OF THE HSVS TEAM, FOSTER PARENTS WORK TO ENSURE THE WELL-BEING OF THE CHILD. MANY TIMES, THE FOSTER PARENTS DEVELOP SUCH A BOND WITH THE CHILD THAT THEY BECOME ADOPTIVE PARENTS. 2) PREPARE YOUTH FOR ADULTHOOD: HSVS' OFFICE OF YOUTH DEVELOPMENT IS RESPONSIBLE FOR THE DEVELOPMENT, COORDINATION AND DELIVERY OF INNOVATIVE STRATEGIES TO PROVIDE YOUTH IN FOSTER CARE WITH THE SKILLS THEY NEED TO BECOME SUCCESSFUL ADULTS. HSVS SERVES APPROXIMATELY 230 YOUTH AGES 14-21 WHO ARE PLACED IN FAMILY OR RESIDENTIAL FOSTER CARE SETTINGS. ADDITIONALLY, HSVS PROVIDES SERVICES TO YOUTH WHO HAVE PREVIOUSLY AGED OUT OF FOSTER CARE AND CONTINUE TO NEED SUPPORT. 10074787 0 11084794 PREVENTION PROGRAM CONSISTS OF PREVENTIVE SERVICES AND YOUTH COMMUNITY PROGRAMS. PREVENTIVE SERVICES: HSVS' FAMILY SERVICE CENTERS PROVIDE FREE COMMUNITY-BASED SERVICES TO HELP FAMILIES IN CRISIS AND TO ENSURE THEIR CHILDREN REMAIN SAFE IN THEIR HOMES. IN ADDITION TO INDIVIDUAL, FAMILY AND GROUP COUNSELING, STAFF MEMBERS PROVIDE GUIDANCE TO FAMILIES ON WHERE TO FIND ESSENTIAL HELP AND RESOURCES. HSVS PLACES A GREAT IMPORTANCE ON HELPING FAMILIES STAY TOGETHER AND WORK THROUGH THE ISSUES CONFRONTING THEM. HSVS OFFERS A HELPING HAND TO RESOLVE CONFLICT OR CRISIS BY SUPPORTING AND STRENGTHENING THE FAMILY. YOUTH COMMUNITY PROGRAMS: HSVS' AFTERSCHOOL, EVENING AND SUMMER CAMP PROGRAMS OFFER CHILDREN, YOUTH AND ADULTS ENGAGING LEARNING OPPORTUNITIES, ENRICHING INTERGENERATIONAL RELATIONSHIPS AND CONNECTEDNESS TO THE LARGER NEW YORK COMMUNITY. 6838939 8633581 51819739 true true false true false false false false true true true false false true true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false true true true true false true 149 0 true 713 true false false false false false true true false false false false false false X 26 26 false true false false true true true true true false false true true true true true true true false false X JUSTIN NARDILLA 7184223301 330 JAY STREET 29TH FLOOR BROOKLYN NY 112014326 X DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR 34.0 1.0 X 301294 0 29843 JUDE ALEXANDER SENIOR VP 35.0 0.0 X 188700 0 25155 SHAWNTA WASHINGTON VP OF YOURTH & HOUSING 35.0 0.0 X 191981 0 1500 BROOKE ROSENTHAL VP-YOUTH, DEVELOPMENT & COMM. 35.0 0.0 X 180151 0 1500 SHANNA GONZALEZ SENIOR VP 35.0 0.0 X 168774 0 11015 MELISSA FERRARI SENIOR DIRECTOR 35.0 0.0 X 161193 0 17239 KENNETH P NOLAN ESQ CHAIRMAN 0.5 1.5 X X 0 0 0 ANNIE TARANTO VICE CHAIRMAN 0.5 0.0 X X 0 0 0 ANN COLE TREASURER AS OF 8/3/21 0.5 0.0 X X 0 0 0 DALIA MECHANIC SECRETARY 0.5 0.0 X X 0 0 0 RENEE ANDERSON BOARD MEMBER 0.5 0.0 X 0 0 0 RAYMOND AUDAIN BOARD MEMBER AS OF 8/3/21 0.5 0.0 X 0 0 0 CHRISTY CARTER BOARD MEMBER 0.5 0.0 X 0 0 0 AMANDA DABYDEEN BOARD MEMBER AS OF 8/3/21 0.5 0.0 X 0 0 0 LEA DARTEVEILE BOARD MEMBER 0.5 0.0 X 0 0 0 CRAIG A EATON ESQ BOARD MEMBER 0.5 0.5 X 0 0 0 ADAM FLETCHER BOARD MEMBER 0.5 0.0 X 0 0 0 FARAH HERBERT BOARD MEMBER 0.5 0.0 X 0 0 0 CHRISTOPHER JONES BOARD MEMBER 0.5 0.5 X 0 0 0 UMANG KAJARIA BOARD MEMBER 0.5 0.0 X 0 0 0 TANVEER KAPADIA BOARD MEMBER 0.5 0.0 X 0 0 0 SUSAN KENDALL BOARD MEMBER AS OF 6/16/22 0.5 0.0 X 0 0 0 LAURA LAZARUS BOARD MEMBER 0.5 0.0 X 0 0 0 MARK A VAN LITH BOARD MEMBER 0.5 0.0 X 0 0 0 STEPHEN MCCAIN BOARD MEMBER 0.5 0.0 X 0 0 0 CODY K MCCONE ESQ BOARD MEMBER 0.5 0.0 X 0 0 0 WILLIAM MCKENNA BOARD MEMBER 0.5 0.0 X 0 0 0 THOMAS MCMANUS ESQ BOARD MEMBER 0.5 0.0 X 0 0 0 ALI RIZVI BOARD MEMBER AS OF 6/16/22 0.5 0.0 X 0 0 0 ADAM SIEGEL BOARD MEMBER AS OF 6/16/22 0.5 0.0 X 0 0 0 MARC SIMPSON BOARD MEMBER AS OF 6/16/22 0.5 0.0 X 0 0 0 SANTOS SOUFFRONT BOARD MEMBER AS OF 8/3/21 0.5 0.0 X 0 0 0 1192093 0 86252 18 false true false ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 494379 G-NET CONSTRUCTION CORP 360 TARGEE STREET STATEN ISLAND NY 10304 CONSTRUCTION 265715 NYC TIER INC 206 3RD AVENUE EAST NORTHPORT NY 11731 tutoring services 222118 THE EXECU-SEARCH GROUP PO BOX 411100 BOSTON MA 02241 STAFFING 144461 CLARITY LLC WORK LIFE OFFICE STE 202 PENN 1 3 NEW YORK NY 10119 staffing 137314 6 437648 1535772 3566007 1377161 9552 6916588 FEES AND CONTRACTS FROM GOV'T AGENCIES 624100 54226016 54226016 54226016 134474 134474 0 0 0 0 0 0 27270 437648 77587 -50317 -50317 0 0 0 0 0 0 MISC INCOME 900099 1550 1550 1550 61228311 54226016 85707 0 5181086 5181086 0 0 337306 337306 0 24920948 24143364 700894 76690 1069476 1020042 46561 2873 2517600 2417503 93288 6809 3077180 2930835 138090 8255 6004307 1820669 4107318 76320 396238 120858 270314 5066 103800 103800 72000 72000 0 0 1660967 570966 1066067 23934 0 477259 438817 29061 9381 111788 34097 76262 1429 0 6723268 6639490 75458 8320 290763 289237 651 875 0 16257 10881 4223 1153 622827 622736 91 0 1008949 997853 10711 385 1169391 1108083 59634 1674 SUPPLIES 806497 780191 19013 7293 REPAIRS AND MAINTENANCE 751738 741690 7889 2159 CAMP FEES/OTHER CHILD ACT 470736 462019 2193 6524 FOOD 449873 436269 12498 1106 1347462 1053053 198475 95934 59587716 51819739 7431706 336271 1392732 2540971 0 0 720000 0 18378561 17738981 0 0 0 0 0 0 0 0 493034 278525 16453947 13331448 3465175 3122499 0 0 0 0 47102 38032 0 0 31831385 23572823 56327989 47291831 5833324 5771196 0 0 0 0 1877984 1784047 0 0 0 0 2988483 2392976 1900000 0 49299669 41283558 61899460 51231777 X -5783394 -4033632 211923 93686 -5571471 -3939946 56327989 47291831 X 1640595 -9070 X X false true X true true true X 3986508 4241813 3849110 5208076 6916588 24202095 37898955 41538588 47076613 48793745 54226016 229533917 0 0 0 41885463 45780401 50925723 54001821 61142604 253736012 87477 142470 116459 130347 197420 674173 0 87477 142470 116459 130347 197420 674173 253061839 117250 112730 108385 104437 134474 577276 0 117250 112730 108385 104437 134474 577276 0 0 103817 176820 0 280637 587882 229756 66062 0 1550 885250 42590595 46122887 51203987 54283078 61278628 255479175 0.99054 0.99033 0.00226 0.00212 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 72000 false false 72000 false SCHEDULE C, Part II-B, line 1: ON BEHALF OF ST. VINCENT'S SERVICES, INC., CAPALINO & COMPANY ENGAGED IN DIRECT LOBBYING OF GOVERNMENT OFFICIALS RELATED TO REGISTRATION OF AND REIMBURSEMENT FOR CITY CONTRACTS. ADDITIONALLY, CAPALINO & COMPANY HAS ADVOCATED TO NEW YORK CITY OFFICIALS FOR PUBLIC SECTOR FUNDING FOR ST. VINCENT SERVICES, INC. true 13571 2133 8282 7422 false 115661 105374 10287 115661 115661 115661 115661 115661 115661 0.00000 1.00000 0.00000 false false 12516326 10093749 2422577 3237699 3237699 0 699922 0 699922 3122499 RIGHT-OF-USE ASSETS 19667710 DUE FROM AFFILIATES 3554596 SECURITY DEPOSITS 350517 23572823 0 OPERATING LEASE LIABILITIES 19914202 DUE TO AFFILIATE 10840226 DUE TO GOVERNMENT AGENCIES 10074617 OTHER LIABILITIES 454513 41283558 X 61228311 61228311 61228311 59587716 59587716 59587716 SCHEDULE D, PART IV, LINE 1B: MANY OF THE INDIVIDUALS IN ST. VINCENT SERVICES, INC.'S PROGRAMS HAVE PERSONAL BANK ACCOUNTS. ST. VINCENT'S SERVICES, INC SERVES AS THE CUSTODIAN OF THESE ACCOUNTS. THESE FUNDS ARE USED FOR THEIR PERSONAL NEEDS NOT COVERED BY THE PROGRAM. SCHEDULE D, PART V, LINE 4: ST. VINCENT'S SERVICES, INC. ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS TO SUPPORT THE AMERICAN DREAM PROGRAM, AN EDUCATIONAL PROGRAM FOR CLIENTS OF THE AGENCY WHO ARE CURRENTLY IN CARE OR CLIENTS WHO HAVE AGED OUT OF CARE. SCHEDULE D, PART X, LINE 2: St. Vincent's services, inc. has not taken any unsubstantiated tax positions that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. Under ASC 740, an organization must recognize the tax liability associated with uncertain tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. St. Vincent's services, inc. does not believe that there is any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. St. Vincent's services, inc. has filed Internal Revenue Service (IRS) Form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2022, there was no interest or penalties recorded or included in the financial statements. St. Vincent's services, inc. is subject to routine audits by taxing authorities. As of June 30, 2022, ST. VINCENT'S SERVICES, INC. was not subject to any examination by a taxing authority. ANNUAL GALA 446124 418854 27270 14776 29248 24953 Fashion Show 18794 18794 2310 6300 0 464918 437648 27270 17086 35548 24953 77587 -50317 true FOOD, CLOTHING, FOSTER HOME EXPENSES 678 5181086 SCHEDULE I, PART I, LINE 2: IN ACCORDANCE WITH ST. VINCENT'S SERVICES, INC. CONTRACT OBLIGATIONS WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES (ACS), ST. VINCENT'S SERVICES, INC. PROVIDES CASH GRANTS TO PROVIDE FOOD, CLOTHING, SHELTER AND OTHER CHILD-RELATED EXPENSES FOR FOSTER CHILDREN IN OUR FOSTER BOARDING HOME PROGRAM. THESE GRANTS ARE GIVEN BASED ON A FORMULA PROVIDED BY ACS AND ST VINCENT'S SERVICES, INC. MONITORS THE FOSTER HOMES REGULARLY TO ENSURE THE CHILDREN'S NEEDS ARE BEING MET. X X X X X false false false false false false false true false DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR 276294 0 25000 0 0 0 1500 0 28343 0 331137 0 0 0 JUDE ALEXANDER SENIOR VP 167000 0 21700 0 0 0 1500 0 23655 0 213855 0 0 0 SHAWNTA WASHINGTON VP OF YOURTH & HOUSING 171150 0 20831 0 0 0 1500 0 0 0 193481 0 0 0 BROOKE ROSENTHAL VP-YOUTH, DEVELOPMENT & COMM. 161792 0 18359 0 0 0 1500 0 0 0 181651 0 0 0 MELISSA FERRARI SENIOR DIRECTOR 142202 0 18991 0 0 0 1474 0 15765 0 178432 0 0 0 SHANNA GONZALEZ SENIOR VP 147552 0 21222 0 0 0 1500 0 9515 0 179789 0 0 0 SCHEDULE J, PART I, LINE 7: THE ORGANIZATION HAS AUTHORIZED A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS AND CONTEMPORANEOUSLY DOCUMENTS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990'S COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. The Compensation Committee awarded the Executive Director a bonus payment for her performance. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649902V83 2010-10-14 2250580 ACQUISITION/IMPROVEMENT false false true A 466533 0 2250580 0 0 0 97011 0 0 2128390 0 25179 2010 false false true true A false false false false 0 false false false false A false false true false false false 0 false 0 false false A false FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES: MEDICAL SERVICES: INTEGRATED HEALTH SERVICES PROGRAM PROVIDES SKILLS-BASED THERAPY AND HEALTHCARE MANAGEMENT TO EMPOWER INDIVIDUALS TO ACHIEVE WELLNESS. THE PROGRAM GUIDES ITS CLIENTS AS THEY WORK TO STRENGTHEN THEIR FAMILY AND SOCIAL RELATIONSHIPS, ACHIEVE PERSONAL GOALS AND MORE MEANINGFULLY CONTRIBUTE TO THEIR COMMUNITIES. EXPENSES: $6,682,850 GRANTS: -0- REVENUE: $8,558,574 AMERICAN DREAM PROGRAM - FUNDED BY CONTRIBUTIONS USED TO PROVIDE AND ASSIST WITH THE FINEST EDUCATION OPPORTUNITIES FOR CLIENTS WHO ARE STILL IN CARE OR THOSE WHO HAVE AGED OUT OF CARE. EXPENSES: $156,089 GRANTS: -0- REVENUE: $75,007 FORM 990, PART VI, SECTION A, LINE 3: ST. VINCENT'S SERVICES, INC. D/B/A HEARTSHARE ST. VINCENT'S SERVICES, INC. ("HSVS") PURCHASES CERTAIN ADMINISTRATIVE FUNCTIONS, INCLUDING FISCAL, PAYROLL AND HUMAN RESOURCE SERVICES, FROM HEARTSHARE HUMAN SERVICES OF NEW YORK, A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6: HSVS IS A MEMBERSHIP ORGANIZATION WITH FIVE MEMBERS: THE CHAIRPERSON OF THE BOARD OF HEARTSHARE HUMAN SERVICES OF NEW YORK INC., THE PRESIDENT AND CEO OF HEARTSHARE HUMAN SERVICES, ONE OTHER PERSON DESIGNATED BY THE CHAIRPERSON OF HEARTSHARE HUMAN SERVICES, A DESIGNEE OF THE BOARD OF DIRECTORS OF THE WILLIAM M. CASEY FOUNDATION, INC. AND THE BISHOP OF BROOKLYN. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERS MAY ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE HSVS BOARD INCLUDING, BUT NOT LIMITED TO, CHANGES IN PHILOSOPHY OR MISSION OF THE CORPORATION, CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS, ELECTION OF THE BOARD OF DIRECTORS, DISSOLVING THE CORPORATION, ETC. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD'S AUDIT AND FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE AFTER THE COMMITTEE'S REVIEW, THE FORM 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: HSVS CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, KEY STAFF AND MAJOR INDEPENDENT CONTRACTORS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THE AUDIT AND FINANCE COMMITTEE OF THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE AGENCY RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A and 15B: THE ORGANIZATION has authorized A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS AND CONTEMPORANEOUSLY DOCUMENTS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990'S COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. NO COMPENSATION WAS PAID TO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B: THE EXECUTIVE DIRECTOR SETS THE SALARY FOR KEY STAFF WITH OVERSIGHT BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9: other change in net assets is related to LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST in the amount of $9,070. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HEARTSHARE HUMAN SERVICES OF NEW YORK 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 111633549 HUMAN SVCS NY 501(C)(3) LINE 10 NA false HEARTSHARE WELLNESS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 113538646 CLINIC NY 501(C)(3) LINE 10 HHS false HEARTSHARE EDUCATION CENTER 330 JAY STREET 29TH FLOOR BROOKLYN NY 11214 900452757 AUTISM SCHOOL NY 501(C)(3) LINE 2 HHS false WILLIAM M CASEY FOUNDATION INC 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 237339626 TITLE HOLDING NY 501(C)(2) N/A HSVS true HSVS Property Foundation Ltd 330 JAY STREET 29TH FLOOR Brooklyn NY 11201 822726570 TITLE HOLDING NY 501(c)(2) N/A HSVS true HEARTSHARE PRODUCTION LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 311584808 FILM PRODUCTION NY NA C CORP 0 0 false false false true true true false false false false false true false true false true true false false false William M Casey Foundation Inc C 1384052 Cost HSVS PROPERTY FOUNDATION LTD C 151720 Cost HSVS PROPERTY FOUNDATION LTD k 239023 cost