2019-06-28T11:09:05-05:00 2018-12-31 131655065 LUTZ AND CARR CPA LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2018-01-01 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 2019-06-27 1 MARTIN BERKOWITZ P00154047 2126972299 38.142.140.186 2019-06-27 09:49:19 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 96FB9905D49D557DC439409F2A27F61CBFD9A220 2018 2020-03-31 21:24:44Z RAINBOW HEIGHTS CLUB CHRISTIAN HUYGEN 25 FLATBUSH AVENUE BROOKLYN NY 11217 1025132 0 X WWW.RAINBOWHEIGHTS.ORG X 1979 NY LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. 6 5 15 112 0 4019 742167 954231 17950 70468 51 182 1958 251 762126 1025132 0 0 0 0 506653 564277 0 0 81978 202671 241461 709324 805738 52802 219394 738819 1053963 35574 131324 703245 922639 X 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. 1 0 592659 70468 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. DURING 2018, STAFF PROVIDED 7,938 CLIENT VISITS, 593 GROUPS ATTENDED BY 4,091 CLIENTS, AND NEARLY 3,000 INDIVIDUAL COUNSELING SESSIONS TO 179 INDIVIDUAL CLIENTS. STAFF ALSO PARTICIPATED IN 20 ADVOCACY AND NETWORKING MEETINGS.. 592659 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 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 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 BEGAN 92018 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 101795 0 15630 101795 0 15630 1 0 0 0 0 702963 251268 954231 MEDICAID SERVICES 624100 69481 69481 SODA SALES 624100 987 987 70468 182 182 EXPENSE REIMBURSEMENTS 900099 136 136 OTHER INCOME 900099 115 115 251 1025132 70468 0 433 117425 82326 35099 368629 297037 43450 28142 11776 8793 1755 1228 29386 22112 3826 3448 37061 27318 6691 3052 16484 16484 40000 40000 5330 4444 796 90 67368 55117 9606 2645 7894 5882 2012 31865 28167 1692 2006 17855 14284 3571 5067 3800 861 406 PROGRAM SUPPLIES 36051 36051 MISCELLANEOUS 10521 7314 2850 357 DUES AND SUBSCRIPTIONS 3026 14 2408 604 805738 592659 131101 81978 146972 286863 152739 33851 398466 676070 9440 34196 6577 16213 105672 98902 24625 6770 738819 1053963 35574 131324 35574 131324 X 199499 371975 503746 550664 703245 922639 738819 1053963 219394 0 X 0 1 X 1 0 X 642643 574834 789204 742167 954231 3703079 642643 574834 789204 742167 954231 3703079 821272 2881807 189 98 105 51 182 625 4299 2066 11003 2496 251 20115 3723819 93835 0.77390 0.75730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 765738 805738 145861 36465 0 0 145861 145861 218792 40000 40000 36465 36465 54698 73652 72782 870 32020 26120 5900 6770 1039717 14585 14585 1025132 0 1025132 820323 14585 14585 805738 0 805738 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 III, LINE 2 THE AGENCY CONTRACTED WITH SIX MANAGED CARE ORGANIZATIONS TO PROVIDE THE FOLLOWING BILLABLE SERVICES TO ELIGIBLE CLIENTS: PEER SUPPORT, HABILITATION, REHABILITATION, AND FAMILY SUPPORT. DURING 2018 THE AGENCY HAD 8 BILLABLE CLIENTS 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.