HEIGHTS HILL MENTAL HEALTH SERIVCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HEIGHTS HILL MENTAL HEALTH SERIVCE (EIN 11-2785605)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-25
IRS object ID: 202111769349301451
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-25T15:39:04-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112785605	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH	BusinessNameLine1Txt
Business Name Line2	BEACH PSYCHIATRIC CENTER COMMUNITY ADV	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HEIG	BusinessNameControlTxt
Phone	7188525212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 FLATBUSH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTIAN HUYGEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7188525212	PhoneNum
Signature	2021-06-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTIAN	PersonFirstNm
Person Last	HUYGEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER COATES	PreparerPersonNm
PTIN	P02247728	PTIN
Phone	2126972299	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RAINBOW HEIGHTS CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CHRISTIAN HUYGEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 FLATBUSH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,118,484	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAINBOWHEIGHTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,075,772	PYContributionsGrantsAmt
CY Contributions Grants	$838,046	CYContributionsGrantsAmt
PY Program Service Revenue	$185,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$278,547	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$296	CYInvestmentIncomeAmt
PY Other Revenue	$101	PYOtherRevenueAmt
CY Other Revenue	$1,595	CYOtherRevenueAmt
PY Total Revenue	$1,261,586	PYTotalRevenueAmt
CY Total Revenue	$1,118,484	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	$776,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$872,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,379	CYTotalFundraisingExpenseAmt
PY Other Expenses	$333,515	PYOtherExpensesAmt
CY Other Expenses	$258,078	CYOtherExpensesAmt
PY Total Expenses	$1,110,375	PYTotalExpensesAmt
CY Total Expenses	$1,130,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$151,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,111	CYRevenuesLessExpensesAmt
Total Assets BOY	$866,413	TotalAssetsBOYAmt
Total Assets EOY	$827,843	TotalAssetsEOYAmt
Total Liabilities BOY	$106,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,124	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$759,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$747,719	NetAssetsOrFundBalancesEOYAmt
Mission	LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. PEER BASED SUPPORT AND SOCIALIZATION, REHABILITATION, HABILITATION, AND FAMILY SUPPORT SERVICES, PROVIDED IN AN ATMOSPHERE OF HOPE, RECOVERY AND PARTNERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$853,329	ExpenseAmt
Revenue	$278,547	RevenueAmt
Desc	LGBT AFFIRMING PSYCHOSOCIAL SUPPORT AND ADVOCACY FOR PEOPLE WITH MENTAL ILLNESSTHE AGENCY PROVIDES SUPPORT AS WELL AS GROUP AND INDIVIDUAL COUNSELING TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER ADULTS WHO ARE LIVING WITH MENTAL ILLNESS IN NEW YORK CITY, AND TO ANY ELIGIBLE CLIENT WHO WISHES TO RECEIVE HOME AND COMMUNITY BASED SERVICES IN A LGBTQ AFFIRMING ENVIRONMENT. DURING 2020, STAFF PROVIDED 10,522 CLIENT VISITS, 246 GROUPS ATTENDED BY 2,590 CLIENTS, AND 7,934 INDIVIDUAL COUNSELING SESSIONS TO 231 INDIVIDUAL CLIENTS. STAFF ALSO PARTICIPATED IN 4 ADVOCACY AND NETWORKING MEETINGS, AND PROVIDED 30 CULTURAL COMPETENCY TRAININGS THAT REACHED 950 PROVIDERS.	Desc
Total Program Service Expenses	$853,329	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN HUYGEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188525212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 FLATBUSH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL GARZA
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
EILEEN KLEIN
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAMANTHA FRANKLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZY RITHOLZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATASHA STOVALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE WORAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTIAN HUYGEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$118,323	$0	$14,326
KEVIN GARRITY
DEPUTY EXECUTIVE DIRECTOR	40.00			$106,737	$0	$14,056	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,060	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,382	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$723,402	GovernmentGrantsAmt
All Other Contributions	$114,644	AllOtherContributionsAmt
Total Contributions	$838,046	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID SERVICES	624100	$277,615	$277,615
SODA SALES	624100	$732	$732
SPEAKING ENGAGMENTS	624100	$200	$200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$278,547	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296	TotalRevenueColumnAmt
Exclusion	$296	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,595	TotalRevenueColumnAmt
Exclusion	$1,595	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,595	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,118,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,547	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,891	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$136,025	TotalAmt
Program Services	$129,224	ProgramServicesAmt
Management And General	$6,801	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$605,575	TotalAmt
Program Services	$472,102	ProgramServicesAmt
Management And General	$106,923	ManagementAndGeneralAmt
Fundraising	$26,550	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,281	TotalAmt
Program Services	$9,983	ProgramServicesAmt
Management And General	$996	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,930	TotalAmt
Program Services	$54,310	ProgramServicesAmt
Management And General	$5,149	ManagementAndGeneralAmt
Fundraising	$1,471	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,706	TotalAmt
Program Services	$52,848	ProgramServicesAmt
Management And General	$4,655	ManagementAndGeneralAmt
Fundraising	$1,203	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,887	TotalAmt
Management And General	$13,887	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$45,071	TotalAmt
Fundraising	$45,071	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,147	TotalAmt
Program Services	$524	ProgramServicesAmt
Management And General	$2,623	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,926	TotalAmt
Program Services	$1,820	ProgramServicesAmt
Management And General	$4,106	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,204	TotalAmt
Program Services	$58,830	ProgramServicesAmt
Management And General	$18,320	ManagementAndGeneralAmt
Fundraising	$3,054	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,842	TotalAmt
Program Services	$6,592	ProgramServicesAmt
Management And General	$3,250	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,104	TotalAmt
Program Services	$10,364	ProgramServicesAmt
Management And General	$6,717	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,155	TotalAmt
Program Services	$6,524	ProgramServicesAmt
Management And General	$1,631	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,088	TotalAmt
Management And General	$5,088	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES AND OT	$48,555	$47,464	$1,091	$0
MISCELLANEOUS	$11,180	$2,071	$6,594	$2,515
BAD DEBT	$6,733		$6,733
DUES AND SUBSCRIPTIONS	$3,186	$673	$2,323	$190

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,130,595	TotalAmt
Program Services	$853,329	ProgramServicesAmt
Management And General	$196,887	ManagementAndGeneralAmt
Fundraising	$80,379	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$138,973	BOYAmt
EOY	$149,845	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,881	BOYAmt
EOY	$29,883	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$599,745	BOYAmt
EOY	$552,226	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,658	BOYAmt
EOY	$53,800	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,865	BOYAmt
EOY	$21,953	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,864	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,291	BOYAmt
EOY	$20,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$866,413	BOYAmt
EOY	$827,843	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,583	BOYAmt
EOY	$80,124	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,583	BOYAmt
EOY	$80,124	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	$686,083	BOYAmt
EOY	$513,625	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,747	BOYAmt
EOY	$234,094	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$759,830	BOYAmt
EOY	$747,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$866,413	BOYAmt
EOY	$827,843	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,111	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$742,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$954,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,075,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$838,046	CurrentTaxYearAmt
Total	$4,399,420	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$742,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$954,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,075,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$838,046	CurrentTaxYearAmt
Total	$4,399,420	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$833,080	SubstantialContributorsTotAmt
Public Support Total170	$3,566,340	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$296	CurrentTaxYearAmt
Total	$634	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,595	CurrentTaxYearAmt
Total	$15,446	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,415,500	TotalSupportAmt
Gross Receipts Rltd Activities	$554,345	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80770	PublicSupportCY170Pct
Public Support PY170	0.79530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,071	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,071	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,085,524	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,130,595	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$188,060	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,015	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$145,861	CurrentYearMinus2Amt
Current Year Minus1	$184,116	CurrentYearMinus1Amt
Current Year	$188,060	CurrentYearAmt
Total	$518,037	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$777,056	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$40,000	CurrentYearMinus2Amt
Current Year Minus1	$37,500	CurrentYearMinus1Amt
Current Year	$45,071	CurrentYearAmt
Total	$122,571	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$36,465	CurrentYearMinus2Amt
Current Year Minus1	$46,029	CurrentYearMinus1Amt
Current Year	$47,015	CurrentYearAmt
Total	$129,509	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$194,264	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,980	OtherCostOrOtherBasisAmt
Depreciation	$83,004	DepreciationAmt
Book Value	$19,976	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,020	OtherCostOrOtherBasisAmt
Depreciation	$31,860	DepreciationAmt
Book Value	$160	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,136	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,132,596	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$14,112	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$14,112	RevenueNotReportedAmt
Revenue Subtotal	$1,118,484	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,118,484	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,144,707	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,112	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,112	ExpensesNotReportedAmt
Expenses Subtotal	$1,130,595	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,130,595	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM C	THE FULL NAME OF THE ORGANIZATION IS HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADVISORY BOARD, INC.
FORM 990, PART VI, SECTION B, LINE 11B	ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A DRAFT COPY OF THE FORM 990 AND ALL MEMBERS OF THE GOVERNING BOARD PARTICIPATED IN A FINANCIAL AUDIT EXIT INTERVIEW WHICH INCLUDES A REVIEW OF THE DRAFT AUDITED FINANCIAL STATEMENTS AND THE DRAFT FORM 990 TAX RETURN. ALL MEMBERS OF THE GOVERNING BOARD HAD AN OPPORTUNITY TO ASK QUESTIONS AND MAKE COMMENTS OF THE AUDITORS WHO PREPARED THE DRAFT FINANCIAL STATEMENTS AND FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER OPENLY DURING QUARTERLY BOARD MEETINGS OR PRIVATELY BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD MEMBER. FOR EXAMPLE, SOME MEMBERS OF THE BOARD WORK AT AGENCIES THAT REFER CLIENTS TO HEIGHTS-HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADVISORY BOARD, INC. HOWEVER, SINCE NO REMUNERATION OF ANY KIND IS PROVIDED TO THE PERSON OR AGENCY REFERRING THE CLIENT, NO CONFLICT OF INTEREST OCCURS. THIS MATTER WAS OPENLY DISCUSSED DURING A QUARTERLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED AN EXTENSIVE SURVEY OF COMPENSATION IN COMPARABLE ORGANIZATIONS IN REVIEWING AND APPROVING COMPENSATION OF THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR, AND DIRECTOR OF HCBS AND CONTRACT SERVICES.
FORM 990, PART VI, SECTION C, LINE 19	IT IS AVAILABLE UPON REQUEST.
FORM 990, PART 1, LINE 6:	CLIENTS OF THE AGENCY VOLUNTEER TO ASSIST WITH THE PLANNING, PREPARATION, SERVING AND CLEANUP OF MEALS IN THE EVENING MEALS PROGRAM. IN ADDITION, BOARD MEMBERS PROVIDE UNCOMPENSATED SERVICES, AND 5 NON-CLIENT VOLUNTEERS ALSO PROVIDE UNCOMPENSATED SERVICES.