2020-08-19T16:05:38-05:00 2019-12-31 131655065 LUTZ AND CARR CPA LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2019-01-01 112785605 HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADV HEIG 7188525212 25 FLATBUSH AVENUE BROOKLYN NY 11217 CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 7188525212 2020-08-19 1 JENNIFER COATES P02247728 2126972299 38.142.140.186 2020-08-19 16:57:32 ED P A75ECF90F4EA679C298DF903E96775B34A8C9CB0 A75ECF90F4EA679C298DF903E96775B34A8C9CB0 2019 2020-09-23 17:36:50Z RAINBOW HEIGHTS CLUB CHRISTIAN HUYGEN 25 FLATBUSH AVENUE BROOKLYN NY 11217 1261586 0 X WWW.RAINBOWHEIGHTS.ORG X 1979 NY LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. 6 6 26 95 0 0 954231 1075772 70468 185713 182 0 251 101 1025132 1261586 0 0 0 0 564277 776860 0 0 57294 241461 333515 805738 1110375 219394 151211 833568 960038 131324 106583 702244 853455 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. 0 0 898041 185713 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 2019, STAFF PROVIDED 8,850 CLIENT VISITS, 396 GROUPS ATTENDED BY 3,436 CLIENTS, AND 3,623 INDIVIDUAL COUNSELING SESSIONS TO 347 INDIVIDUAL CLIENTS. STAFF ALSO PARTICIPATED IN 18 ADVOCACY AND NETWORKING MEETINGS, AND PROVIDED 50 CULTURAL COMPETENCY TRAININGS THAT REACHED 1,400 PROVIDERS. 898041 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTIAN HUYGEN 7188525212 25 FLATBUSH AVENUE BROOKLYN NY 11217 DANIEL GARZA BOARD CHAIR 1.00 X X 0 0 0 EILEEN KLEIN BOARD TREASURER 1.00 X X 0 0 0 SAMANTHA FRANKLIN BOARD MEMBER 1.00 X 0 0 0 SUZY RITHOLZ BOARD MEMBER 1.00 X 0 0 0 NATASHA STOVALL BOARD MEMBER 1.00 X 0 0 0 MIKE WORAM BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 40.00 X 110713 0 13977 KEVIN GARRITY DEPUTY EXECUTIVE DIRECTOR 40.00 X 102307 0 13722 213020 0 27699 2 0 0 0 0 782275 293497 1075772 MEDICAID SERVICES 624100 184131 184131 SODA SALES 624100 1582 1582 185713 OTHER INCOME 900099 101 101 101 1261586 185713 0 101 124690 108480 16210 552336 478660 64656 9020 10881 9927 388 566 36128 32938 1340 1850 52825 47662 3071 2092 19312 19312 37500 37500 14225 14075 150 11265 8236 3029 96341 74477 18081 3783 8635 5911 2724 43703 38485 4442 776 7807 6246 1561 8699 530 8169 PROGRAM SUPPLIES AND OT 68086 65339 2565 182 MISCELLANEOUS 14017 6979 6828 210 DUES AND SUBSCRIPTIONS 3925 96 2514 1315 1110375 898041 155040 57294 286863 138973 33851 21881 455675 693370 34196 60658 16213 16865 135000 106709 6770 28291 833568 960038 56324 66583 75000 40000 131324 106583 X 151580 691561 550664 161894 702244 853455 833568 960038 151211 0 X 0 1 X 1 0 X 574834 789204 742167 954231 1075772 4136208 574834 789204 742167 954231 1075772 4136208 833598 3302610 98 105 51 182 436 2066 11003 2496 251 101 15917 4152561 279548 0.79530 0.77390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 1053659 1091159 184116 46029 0 0 145861 184116 329977 494966 40000 37500 77500 36465 46029 82494 123741 102980 77257 25723 32020 29452 2568 28291 1275698 14112 14112 1261586 0 1261586 1124487 14112 14112 1110375 0 1110375 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 NO OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION IS COMPENSATED ABOVE $107,000. THE BOARD REVIEWED AN EXTENSIVE SURVEY OF COMPENSATION IN COMPARABLE ORGANIZATIONS IN REVIEWING AND APPROVING COMPENSATION OF THE ED, DIRECTOR OF DEVELOPMENT, AND DIRECTOR OF MEMBER 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.