2019-04-23T08:47:49-05:00 2018-12-31 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2018-01-01 455261907 HEAD STRONG PROJECT INC HEAD 9144203836 655 MADISON AVE 18TH FL NEW YORK NY 100658043 JOE QUINN EXECUTIVE DIRECTOR 9144203836 2019-04-19 1 GAIL ROTH P01051391 2127905700 38.98.67.254 2019-04-19 15:52:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F 2018 2019-02-21 02:37:17Z JOE QUINN 655 MADISON AVE 18TH FL NEW YORK NY 100658043 4737047 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. 10 9 6 10 0 0 3210443 4372885 0 0 432 1132 0 0 3210875 4374017 0 0 0 0 316126 616282 0 0 412164 2162008 3399399 2478134 4015681 732741 358336 3738395 4213996 139987 257252 3598408 3956744 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 3100438 IN 2018, WE WERE ACTIVE IN NYC, UPSTATE NY, SAN DIEGO, HOUSTON, CHICAGO, WASHINGTON DC, LOS ANGELES, DENVER, COLORADO SPRINGS, PHILADELPHIA AND VIRGINIA BEACH. BY THE END OF DECEMBER OF 2018, WE WERE TREATING 543 CLIENTS ACROSS ALL MARKETS. IN 2018, WE DELIVERED A TOTAL OF 12,405 TREATMENT SESSIONS TO VETERANS IN NEED (INCLUDING EVALUATION, GROUP, COUPLES AND INDIVIDUAL SESSIONS). 3100438 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 1 151 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL CA FL IL MA MD MS NY PA SC TX VA 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 KENNETH POLCARI 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 JOE QUINN EXECUTIVE DIRECTOR 40.00 X 216346 0 0 216346 0 0 1 0 1 0 WEILL CORNELL MEDICAL COLLEGE 409 EAST 60TH STREET ROOM 305 NEW YORK NY 10022 TREATMENT CENTER 455381 PIER SIXTY LLC 62 CHELSEA PIERS SUITE 300 NEW YORK NY 10011 EVENT CATERING 173963 MARYALYCE TORPY LCSW LLC 500 N WASHINGTON ST ALEXANDRIA VA 22314 COUNSELING SERVICES 120160 DAN KLORES COMMUNICATIONS LLC 261 FIFTH AVENUE 2ND FL NEW YORK NY 10016 STRATEGIC ADVISEMENT 111098 CBIZ MHM LLC 1065 AVE OF THE AMERICAS NEW YORK NY 10018 ACCOUNTING SERVICES 102811 6 1797009 71003 2504873 4372885 1132 1132 363030 1797009 363030 0 4374017 0 0 1132 X 216346 151442 32452 32452 336847 165862 108839 62146 63089 36186 16116 10787 2997637 2598471 250090 149076 131867 103436 12650 15781 24844 2226 22618 68142 42815 5100 20227 4088 4088 SPECIAL EVENT EXPENSES 120295 120295 BANK & PROCESSING CHARG 41220 41220 MISCELLANEOUS EXPENSES 11306 9906 1400 4015681 3100438 503079 412164 3472430 2159937 1501563 265965 552496 3738395 4213996 139987 257252 139987 257252 X 3424418 3365771 173990 590973 3598408 3956744 3738395 4213996 358336 0 X X 0 1 X 1 0 X 607219 321700 3350629 3210443 4372885 11862876 607219 321700 3350629 3210443 4372885 11862876 985711 10877165 432 1132 1564 11864440 0.91680 0.92370 X 0 X 4374017 0 4374017 0 4374017 4015681 0 4015681 0 4015681 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, 2015 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. NY GALA 1749553 1552910 196643 173963 22680 CHICAGO GOLF OUTING 214400 167980 46420 45530 890 2 196086 76119 119967 57803 46625 10217 5322 2160039 1797009 363030 103333 220588 10217 28892 363030 0 X X X 0 0 0 0 0 0 0 0 0 JOE QUINN EXECUTIVE DIRECTOR 216346 0 0 0 0 0 0 0 0 0 216346 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KENNETH POLCARI, DIRECTOR, AND EVELYN POLCARY, 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 IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 17,276. MANAGEMENT AND GENERAL EXPENSES 250,090. FUNDRAISING EXPENSES 149,076. TOTAL EXPENSES 416,442. COUNSELING SESSION FEES: PROGRAM SERVICE EXPENSES 2,581,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581,195. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.