2022-05-04T11:27:38-05:00 2021-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-07-01 111631823 St Vincent's Services Inc % LYNETTE FERNANDEZ STVI 7185223700 12 Metrotech Center 29th Floor Brooklyn NY 11201 DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR 7185223700 2022-04-15 true DAWN W VALENTINE-SAFFAYEH 999009999 Kristin Ruffini P00741491 2128858000 3 2020 2022-09-23 18:48:47Z HEARTSHARE ST VINCENT'S SERVICES DAWN W VALENTINE-SAFFAYEH 66 Boerum Place Brooklyn NY 11201 54331578 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. 18 17 658 18 0 0 3849110 5208076 47076613 48793745 108385 104437 169879 176820 51203987 54283078 4941695 5288903 0 0 27271882 29366319 0 0 240361 20669743 20712625 52883320 55367847 -1679333 -1084769 38682045 56327989 31395809 61899460 7286236 -5571471 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 18522732 0 18532486 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. 14093663 4984075 14269938 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. 9378386 0 10386137 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. 6388637 0 5605184 48383418 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 140 0 true 658 true false false false false false true true false false false false false false X 18 17 false true false false true true true true true false false true true true true true true true false false X LYNETTE FERNANDEZ 7185223700 12 METROTECH CENTER 29TH FLOOR BROOKLYN NY 112014326 X DAWN W VALENTINE-SAFFAYEH EXECUTIVE DIRECTOR 34.5 0.5 X 237015 0 31770 JUDE Alexander SENIOR VP 35.0 0.0 X 155230 0 26337 SHANNA GONZALEZ SENIOR VP 35.0 0.0 X 157880 0 11292 SHAWNTA WASHINGTON VP OF YOUTH & HOUSING 35.0 0.0 X 157458 0 1500 JEAN-ROBERT JACQUES PSYCHIATRIST 35.0 0.0 X 141838 0 1418 BROOKE ROSENTHAL VP-Youth, Development & Comm. 35.0 0.0 X 131907 0 1500 KENNETH P NOLAN ESQ CHAIRMAN 0.5 0.5 X X 0 0 0 CODY K MCCONE ESQ VICE CHAIRMAN 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 CHRISTY CARTER BOARD MEMBER (AS OF 04/2021) 0.5 0.0 X 0 0 0 Robert M CORWEN JR BOARD MEMBER (THRU 08/2020) 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 0.0 X 0 0 0 ADAM FLETCHER BOARD MEMBER (AS OF 11/2020) 0.5 0.0 X 0 0 0 UMANG KAJARIA BOARD MEMBER 0.5 0.0 X 0 0 0 TANVEER KAPADIA BOARD MEMBER (AS OF 04/2021) 0.5 0.0 X 0 0 0 LAURA LAZARUS BOARD MEMBER 0.5 0.0 X 0 0 0 stephen MCCAIN 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 ANNIE TARANTO BOARD MEMBER 0.5 0.0 X 0 0 0 MARK A VAN LITH BOARD MEMBER 0.5 0.0 X 0 0 0 christopher jones treasurer 0.5 0.0 X X 0 0 0 981328 0 73817 11 false true false ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 474413 THE EXECU-SEARCH GROUP PO BOX 844276 BOSTON MA 02284 STAFFING 428205 G-NET CONSTRUCTION 360 TARGEE STREET STATEN ISLAND NY 10304 CONSTRUCTION 471703 GREEN KEY SOLUTIONS 136 MADISON AVENUE NEW YORK NY 10016 CONSULTING 159806 JAMES F CAPALINO ASSOC 233 BROADWAY SUITE 710 NEW YORK NY 10279 CONSULTING 135000 7 5250 1718679 3484147 5208076 FEES AND GRANTS FROM GOV'T AGENCIES 624100 48793745 48793745 48793745 104437 104437 0 0 0 0 0 0 225320 5250 48500 176820 176820 0 0 0 0 0 0 0 54283078 48793745 281257 0 5288903 5288903 0 0 297654 0 297654 0 0 22902172 22251510 592787 57875 1047634 975918 69940 1776 2424597 2351920 66346 6331 2694262 2624999 60819 8444 5314088 63000 5251088 37382 37382 0 173667 63000 110667 0 0 4099275 3969800 126427 3048 0 525895 505013 14323 6559 0 0 4833699 4751696 75527 6476 206378 203789 2294 295 0 1789 1774 15 458031 457892 139 0 777449 767973 8272 1204 1132242 1088650 42085 1507 REPAIRS AND MAINTENANCE 710751 701294 8080 1377 SUPPLIES 630245 605990 23501 754 FOSTER PARENT EXPENSES 110457 110457 FOOD 360853 342075 13540 5238 1340424 1283383 28370 28671 55367847 48383418 6744068 240361 813795 1392732 0 0 2869593 720000 17845418 18378561 0 0 0 0 0 0 0 0 605374 493034 16226605 12761430 4933375 3465175 0 0 0 0 10034694 47102 0 0 1579796 31831385 38682045 56327989 4637139 4576843 0 0 0 0 1967101 1877984 0 0 0 0 3462006 2988483 0 1900000 21329563 50556150 31395809 61899460 X 2818528 -5783394 4467708 211923 7286236 -5571471 38682045 56327989 X -1084769 -3285000 -8487938 X X false true X true true true X 6376659 3986508 4241813 3849110 5208076 23662166 37671207 37898955 41538588 47076613 48793745 212979108 0 0 0 44047866 41885463 45780401 50925723 54001821 236641274 86660 87477 142470 116459 130347 563413 0 86660 87477 142470 116459 130347 563413 236077861 63198 117250 112730 108385 104437 506000 0 63198 117250 112730 108385 104437 506000 13548 0 0 103817 176820 294185 57913 587882 229756 66062 0 941613 44182525 42590595 46122887 51203987 54283078 238383072 0.99033 0.99090 0.00212 0.00174 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 161171 false false 161171 false 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 8593 9664 4686 13571 false 115661 105374 10287 115661 115661 115661 115661 115661 115661 115661 115661 1.00000 false false 12514079 9709275 2804804 3712526 3052155 660371 0 0 0 3465175 RIGHT-OF-USE ASSETS 28636672 DUE FROM AFFILIATE 2886958 SECURITY DEPOSITS 307755 31831385 0 OPERATING LEASE LIABILITIES 28695282 DUE TO AFFILIATE 12081052 DUE TO GOVERNMENT AGENCIES 8099683 REFUNDABLE ADVANCES 1256481 DEFERRED PAYROLL TAXES 423652 50556150 X 54283078 54283078 54283078 55367847 55367847 55367847 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. 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. PART X, LINE 2 ST. VINCENT'S AND AFFILIATES APPLY THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ST. VINCENT'S AND AFFILIATES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ST. VINCENT'S AND AFFILIATES BELIEVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2018. VIRTUAL BENEFIT 230570 5250 225320 5000 3490 33902 6108 0 230570 5250 225320 5000 3490 33902 6108 48500 176820 true FOOD, CLOTHING, FOSTER HOME EXPENSES 502 5288903 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 237015 0 0 0 0 0 1500 0 30270 0 268785 0 0 0 JUDE Alexander SENIOR VP 155230 0 0 0 0 0 1500 0 24837 0 181567 0 0 0 SHAWNTA WASHINGTON VP OF YOUTH & HOUSING 157458 0 0 0 0 0 1500 0 0 0 158958 0 0 0 SHANNA GONZALEZ SENIOR VP 143132 0 14748 0 0 0 1500 0 9792 0 169172 0 0 0 SCHEDULE J, PART I, LINE 7 THE BOARD, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEWS 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. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649902V83 2010-10-14 2250580 ACQUISITION/IMPROVEMENT false false true A 372596 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 $6,130,293 GRANTS -0- REVENUE $5,421,166 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 $258,344 GRANTS -0- REVENUE $184,018 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 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 PROCESS LAST OCCURRED IN 2021. 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. THE PROCESS LAST OCCURRED IN 2021. 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: On October 30, 2020, an amendment to an affiliation agreement with William M. Casey Foundation, Inc. was executed by HSVS. The William M. Casey Foundation, Inc., a New York not-for-profit corporation exempt from federal income tax as a section 501(c)(2) title holding company, was previously included in HSVS' balance sheet under the equity method of accounting. In connection with this amended affiliation agreement, this beneficial interest in William M. Casey Foundation, Inc. was removed from HSVS' balance sheet and the activities of William M. Casey Foundation, Inc. were reported on a separate company basis in the consolidated financial statements of HSVS. The amount of this investment removed from net assets of HSVS as of the date of the amended affiliation agreement was $6,711,144, as noted below. Another significant change in net assets during the fiscal year ended June 30, 2021 is related to the conveyance of real property from HSVS to HSVS Property Foundation, Inc., an affiliated New York not-for-profit corporation exempt from federal income tax as a section 501(c)(2) title holding company. This conveyance resulted in a decrease in HSVS' net assets of $1,785,346, as noted below. OTHER CHANGES IN NET ASSETS INCLUDES THE FOLLOWING ADJUSTMENTS: CHANGE IN AFFILIATION WITH THE WILLIAM CASEY FOUNDATION, INC. $ -6,711,144 CONVEYANCE OF REAL PROPERTY $ -1,785,346 GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST $ 8,552 _______________ TOTAL $ -8,487,938 FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HEARTSHARE HUMAN SERVICES OF NEW YORK 12 METROTECH CENTER 29TH FLOOR BROOKLYN NY 11201 111633549 HUMAN SVCS NY 501(C)(3) LINE 10 NA false HEARTSHARE WELLNESS LTD 12 METROTECH CENTER 29TH FLOOR BROOKLYN NY 11201 113538646 CLINIC NY 501(C)(3) LINE 10 HHS false HEARTSHARE EDUCATION CENTER 12 METROTECH CENTER 29TH FLOOR BROOKLYN NY 11214 900452757 AUTISM SCHOOL NY 501(C)(3) LINE 2 HHS false WILLIAM M CASEY FOUNDATION INC 12 METROTECH CENTER 29TH FLOOR BROOKLYN NY 11201 237339626 TITLE HOLDING NY 501(C)(2) N/A HSVS true HSVS Property Foundation Ltd 12 METROTECH CENTER 29TH FLOOR Brooklyn NY 11201 822726570 TITLE HOLDING NY 501(c)(2) N/A HSVS true HEARTSHARE PRODUCTION LTD 12 METRO TECH CENER 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 1718679 Cost William M Casey Foundation Inc K 1571742 cost