2020-05-26T16:49:48-05:00 2019-12-31 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2019-01-01 455261907 HEAD STRONG PROJECT INC HEAD 9144203836 655 MADISON AVE 18TH FL NEW YORK NY 100658043 ZACHARY ISCOL BOARD CHAIR 9144203836 2020-05-26 1 GAIL ROTH P01051391 2127905700 38.98.67.254 2020-05-26 13:47:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F 2019 2020-04-17 16:48:07Z ZACHARY ISCOL 655 MADISON AVE 18TH FL NEW YORK NY 100658043 8313204 0 X WWW.GETHEADSTRONG.ORG X 2012 DE OUR MISSION AT HEADSTRONG PROJECT IS TO TREAT POST 9/11 COMBAT VETERANS DEALING WITH MENTAL HEALTH ISSUES DUE TO POST TRAUMATIC STRESS (PTSD). WE DO THIS COST FREE, STIGMA FREE AND BUREAUCRACY FREE TO THE VETERANS IN NEED. 12 12 9 0 0 0 4372885 7378743 0 0 1132 4377 0 0 4374017 7383120 0 0 0 0 616282 1019572 0 0 595053 3399399 5104049 4015681 6123621 358336 1259499 4213996 5740023 257252 523780 3956744 5216243 OUR MISSION AT HEADSTRONG PROJECT IS TO TREAT POST 9/11 COMBAT VETERANS DEALING WITH MENTAL HEALTH ISSUES DUE TO POST TRAUMATIC STRESS (PTSD). WE DO THIS COST FREE, STIGMA FREE AND BUREAUCRACY FREE TO THE VETERANS IN NEED. 0 0 4933489 IN 2019, WE WERE ACTIVE IN NYC, UPSTATE NY, SAN DIEGO, HOUSTON, CHICAGO, GREATER WASHINGTON DC AREA, LOS ANGELES, DENVER, COLORADO SPRINGS, PHILADELPHIA, VIRGINIA BEACH, ATLANTA, AND SAN FRANCISCO. BY THE END OF DECEMBER OF 2019, WE WERE TREATING 840 CLIENTS ACROSS ALL MARKETS. IN 2019, WE DELIVERED A TOTAL OF 20,519 TREATMENT SESSIONS TO VETERANS IN NEED (INCLUDING EVALUATION, GROUP, COUPLES AND INDIVIDUAL SESSIONS). 4933489 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 176 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA CO CT DC FL GA IL MA MD MS NE NJ NY PA SC VA WA X GAIL ROTH 2127905911 CBIZ MHM LLC 1065 AVENUE OF THE NEW YORK NY 10018 ALBERT RABIL III DIRECTOR 5.00 X 0 0 0 COLONEL PETER PETRONZIO DIRECTOR 5.00 X 0 0 0 DARLAN MONTERISI DIRECTOR 5.00 X 0 0 0 DAVE PETRUCCO VICE CHAIRMAN 5.00 X X 0 0 0 DR ANN BEEDER DIRECTOR 5.00 X 0 0 0 PAUL CASEY TREASURER/SECRETARY 5.00 X X 0 0 0 PETER WESTMEYER DIRECTOR 5.00 X 0 0 0 RYAN SPARKS DIRECTOR 5.00 X 0 0 0 ZACHARY ISCOL BOARD CHAIR 5.00 X X 0 0 0 CHRIS KOCH DIRECTOR [STARTING 2019] 5.00 X 0 0 0 BILL WOLFE DIRECTOR [STARTING 2019] 5.00 X 0 0 0 LIBBY LEIST DIRECTOR [STARTING 2019] 5.00 X 0 0 0 JOE QUINN EXECUTIVE DIRECTOR 40.00 X 225000 0 0 TERRY B PEARL CHIEF ADVANCEMENT OFFICER[THRUSEP'19] 40.00 X 145548 0 4452 EVELYN POLCARI DIRECTOR OF DEVELOPMENT 40.00 X 138239 0 0 508787 0 4452 3 0 1 0 WEILL CORNELL MEDICAL COLLEGE 409 EAST 60TH STREET ROOM 305 NEW YORK NY 10022 TREATMENT CENTER 656204 REGENTS OF THE UNIVERSITY OF COLORADO 4863 N NEVADA AVENUE SUITE 380 COLORADO SPRINGS CO 80918 COUNSELING SERVICES 273110 PIER SIXTY LLC 62 CHELSEA PIERS SUITE 300 NEW YORK NY 10011 EVENT CATERING 219445 CORNUCOPIA INC 1526 NEW HAMPSHIRE AVE NW WASHINGTON DC 20036 EVENT MANAGEMENT 153432 MARYALYCE TORPY LCSW LLC 500 N WASHINGTON ST ALEXANDRIA VA 22314 COUNSELING SERVICES 152800 12 3042584 4336159 8975 7378743 4377 4377 930084 3042584 930084 0 7383120 0 0 4377 383654 208558 50048 125048 509940 291053 127743 91144 125978 70433 25067 30478 138608 138608 188959 13455 83932 91572 35260 4228 19584 11448 44294 7168 37126 116313 72894 10178 33241 4496 699 3495 302 PROGRAM TREATMENT FEES 4265001 4265001 SPECIAL EVENT EXPENSES 210577 210577 BANK & PROCESSING CHARG 51256 51256 MISCELLANEOUS EXPENSES 49285 48042 1243 6123621 4933489 595079 595053 2159937 4031065 1501563 702388 552496 994570 12000 4213996 5740023 257252 348780 0 175000 257252 523780 X 3365771 2765162 590973 2451081 3956744 5216243 4213996 5740023 1259499 0 X X 0 1 X 1 0 X 321700 3350629 3210443 4372885 7378743 18634400 321700 3350629 3210443 4372885 7378743 18634400 1604421 17029979 432 1132 4377 5941 18640341 0.91360 0.91680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO DONOR 175000 175000 X 7383120 0 7383120 0 7383120 6123621 0 6123621 0 6123621 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING DECEMBER 31, 2016 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. NY GALA 2142893 1855877 287016 10945 207950 2500 65621 DC GALA 712451 456113 256338 29758 81195 3500 141885 5 1117324 730594 386730 100037 195303 3000 88390 3972668 3042584 930084 140740 484448 9000 295896 930084 0 X X X 0 0 0 0 0 0 0 0 0 JOE QUINN EXECUTIVE DIRECTOR 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KENNETH POLCARI, ADVISORY BOARD MEMBER, AND EVELYN POLCARI, DIRECTOR OF BUSINESS DEVELOPMENT, ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE CHAIRMAN OF THE BOARD AND THE SECRETARY/TREASURER OF THE BOARD FOR REVIEW PRIOR TO FILING. COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.