HEART SHARE HUMAN SERVICES OF NEW YORK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEART SHARE HUMAN SERVICES OF NEW YORK (EIN 11-1633549)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-30
- IRS object ID
- 201911209349300311
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-30T08:48:23-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Third Avenue 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartshare Human Services of New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTHONY BIANCA | InCareOfNm |
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 7184223235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Metrotech Center 29th Floor | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM R GUARINELLO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7184223235 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920191205000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D135FCBB1B196ADE5AC45584A0131C7EE174EDED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM R GUARINELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METROTECH CENTER 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,932,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | see schedule o | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1919 | TotalEmployeeCnt |
| Total Volunteers | 201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $116,700 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $807,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $819,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,893,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,263,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $957 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,361,266 | PYOtherRevenueAmt |
| CY Other Revenue | $5,455,240 | CYOtherRevenueAmt |
| PY Total Revenue | $100,063,729 | PYTotalRevenueAmt |
| CY Total Revenue | $98,539,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,500,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $501,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,921,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,610,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $435,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,523,481 | PYOtherExpensesAmt |
| CY Other Expenses | $32,229,295 | CYOtherExpensesAmt |
| PY Total Expenses | $99,944,889 | PYTotalExpensesAmt |
| CY Total Expenses | $99,341,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$802,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,008,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,696,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,831,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,292,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,177,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,404,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1914, HEARTSHARE HUMAN SERVICES NURTURES, SUPPORTS, EDUCATES AND EMPOWERS VULNERABLE NEW YORKERS THROUGH MORE THAN 100 PROGRAMS. THE VAST MAJORITY OF HEARTSHARE'S SERVICES SUPPORT OVER 4,000 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN NEW YORK CITY TO LEAD MORE INDEPENDENT, MEANINGFUL AND FULFILLING LIVES. THIS IS ACCOMPLISHED THROUGH PRESCHOOL SPECIAL EDUCATION AND UPK FOR ALL PROGRAMS, ADULT DAY AND EMPLOYMENT PROGRAMS, COMMUNITY HABILITATION, MEDICAID SERVICE COORDINATION, OVERNIGHT RESPITE, RESPITE RECREATION SERVICES, FAMILY SUPPORT SERVICES (CHILDREN'S EVALUATIONS, FAMILY REIMBURSEMENT AND FRAGILE X INFORMATION AND REFERRAL), AND SELF-DIRECTION BROKERAGE SERVICES. HEARTSHARE ALSO PROVIDES ENERGY ASSISTANCE GRANTS THAT ASSIST OVER 19,000 LOW-INCOME NEW YORKERS IN 61 OF NEW YORK STATE'S 62 COUNTIES. HEARTSHARE IS ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR CHILDREN AND FAMILIES AND IS A BETTER BUSINESS BUREAU ACCREDITED CHARITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,792,978 | ExpenseAmt |
| Revenue | $53,952,219 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: HEARTSHARE PROVIDED RESIDENTIAL SERVICES TO 390 CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) THROUGH ITS 44 24-HOUR RESIDENCES AND 50 SUPPORTIVE AND ISS APARTMENTS IN BROOKLYN, QUEENS AND STATEN ISLAND. RESIDENTS ARE PROVIDED SUPPORT IN THE AREAS OF ACTIVITIES OF DAILY LIVING AS APPROPRIATE TO EACH PERSON, INCLUDING BATHING, SELF-CARE, COOKING, CLEANING, BUDGETING, ETC. THEY ATTEND SCHOOL (CHILDREN) OR ADULT DAY AND EMPLOYMENT PROGRAMS (ADULTS), OR ARE COMPETITIVELY EMPLOYED. RESIDENTS PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES AND ENJOY BEING PART OF THEIR COMMUNITIES. HEARTSHARE PROVIDES LOVING CARE, ASSISTANCE, SUPPORT AND GUIDANCE AS NEEDED SO THAT INDIVIDUALS CAN LIVE AS INDEPENDENTLY AS POSSIBLE. MEDICAID SERVICE COORDINATION (MSC) GUIDED 456 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REACH THEIR PERSONAL GOALS AND BRING THEM CLOSER TO A MORE INDEPENDENT LIFE. SELF-DIRECTION OR SUPPORT BROKER SERVICES HELPED 32 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DESIGNATE CAREGIVERS AND SELECTED ADVISORS IN ORDER TO HAVE MORE CONTROL OVER THEIR INDIVIDUALIZED MEDICAID FUNDED BUDGET AND IN TURN, ACHIEVE PERSON-CENTERED GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,210,642 | ExpenseAmt |
| Revenue | $22,537,172 | RevenueAmt |
| Desc | ADULT DAY AND EMPLOYMENT PROGRAMS: HEARTSHARE'S DAY AND EMPLOYMENT PROGRAMS FOR ADULTS WITH I/DD ARE TAILORED TO MEET THE NEEDS, GOALS AND DESIRES OF INDIVIDUAL PROGRAM PARTICIPANTS. MORE THAN 650 INDIVIDUALS RECEIVED DAY HABILITATION SERVICES AND 118 INDIVIDUALS RECEIVED PREVOCATIONAL, PATHWAY TO EMPLOYMENT, access-VR, AND SUPPORTED EMPLOYMENT SERVICES THROUGH HEARTSHARE'S 12 SEPARATE PROGRAMS IN BROOKLYN, QUEENS AND STATEN ISLAND. DAY HABILITATION PROGRAMS FOCUS ON OFFERING COMMUNITY VOLUNTEER EXPERIENCES AND RECREATIONAL AND CULTURAL ACTIVITIES, ALONG WITH SITE-BASED TRAINING AND SUPPORTS. PREVOCATIONAL, PATHWAY AND SEMP SERVICES PREPARE INDIVIDUALS FOR THE WORLD OF WORK AND ASSIST THEM IN OBTAINING AND MAINTAINING EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,403,196 | ExpenseAmt |
| Revenue | $14,821,070 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES: HEARTSHARE'S EARLY CHILDHOOD SERVICES HELP CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES BUILD A STRONG FOUNDATION FOR THEIR FUTURES. IN ADDITION TO EVALUATION SERVICES AND PRE-SCHOOL PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES, HEARTSHARE ALSO OFFERS PRE-K FOR ALL 4-YEAR-OLD CHILDREN. HEARTSHARE'S PROGRAMS OFFER A FULL RANGE OF SERVICES WHICH INCLUDE SPECIAL EDUCATION SERVICES IN A CLASSROOM SETTING, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, MUSIC AND ART THERAPY, RECREATIONAL ACTIVITIES, COMPUTERS IN THE CLASSROOMS, AND PARENT EDUCATION AND SUPPORT. MORE THAN 927 CHILDREN BENEFITTED FROM THESE SERVICES OFFERED AT FIVE LOCATIONS IN BROOKLYN AND QUEENS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,631,198 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $501,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $953,099 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $84,038,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1919 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BIANCA | PersonNm |
| Phone | 7184223301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METROTECH CENTER 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL J TORRE | ||||||||
| CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT CHARLES GOLDEN | ||||||||
| FIRST VICE CHAIRPERSON | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J ABATEMARCO | ||||||||
| TREASURER | 2.0 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALVATORE B CALABRESE | ||||||||
| SECRETARY | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN T ShARKEY | ||||||||
| second vice chairperson | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH R BENFANTE ESQ | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH A CARUANA DO | ||||||||
| BOARD MEMBER | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| ANGELO J DEL GIUDICE | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG A EATON ESQ | ||||||||
| BOARD MEMBER | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| REV PATRICK S FLANAGAN CM | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN C GOLDSTEIN ESQ | ||||||||
| BOARD MEMBER | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| MARK C HEALY | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER G JONES | ||||||||
| BOARD MEMBER | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| JIM KERR | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J MARESCA | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND J MOLLICA DPM | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE K MULLIN | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH P NOLAN ESQ | ||||||||
| BOARD MEMBER | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| REV THOMAS G PETTEI | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW T PIEKARSKI | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER E PISAPIA ESQ | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS W QUIRK | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNA SCOTTO | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE E STREHLE | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Arleen Baez | ||||||||
| board member | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY JOHNSON through 1117 | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R GUARINELLO | ||||||||
| PRESIDENT & CEO | 35.0 | 0.0 | Yes (X) | $561,023 | $0 | $35,940 | ||
| ANTHONY BIANCA | ||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $342,699 | $0 | $29,829 | ||
| LINDA M TEMPEL | ||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $279,853 | $0 | $4,580 | ||
| LYNETTE FERNANDEZ | ||||||||
| SENIOR VICE PRESIDENT | 35.0 | 0.0 | $210,806 | $0 | $13,905 | Yes (X) | ||
| Theresa Malot | ||||||||
| vice president of finance | 35.0 | 0.0 | $193,306 | $0 | $5,318 | Yes (X) | ||
| Evelyn alvarez-richards | ||||||||
| executive vice president | 35.0 | 0.0 | $183,755 | $0 | $21,940 | Yes (X) | ||
| vincent pagnotta | ||||||||
| vice president of purchasing | 35.0 | 0.0 | $175,316 | $0 | $5,067 | Yes (X) | ||
| joseph guarinello | ||||||||
| V.p. of information technology | 35.0 | 0.0 | $173,884 | $0 | $21,940 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,120,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERAGENCY TRANSPORTATION SOLUTION | |||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | TRANSPORTATION SVCS | $5,139,749 |
| LOEB TROPER LLP | |||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | AUDIT AND CONSULTING | $902,507 |
| G-NET CONSTRUCTION | |||||
| 360 TARGEE STREET | STATEN ISLAND | NY | 10304 | CONSTRUCTION | $520,191 |
| ADP | |||||
| PO BOX 842878 | BOSTON | MA | 02284 | PAYROLL SERVICES | $382,407 |
| ROPES GRAY LLP | |||||
| 2710 LONG BEACH ROAD 2ND FL | OCEANSIDE | NY | 11572 | LEGAL | $283,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $610,185 | FundraisingAmt |
| All Other Contributions | $208,868 | AllOtherContributionsAmt |
| Total Contributions | $819,053 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| opwdd | 621610 | $70,853,186 | $70,853,186 |
| NYC Dept of Education | 611710 | $14,405,318 | $14,405,318 |
| client fees | 624100 | $4,095,698 | $4,095,698 |
| private pay | 624100 | $1,972,959 | $1,972,959 |
| DASNY | 624100 | $520,647 | $520,647 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $415,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,263,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,266 | TotalRevenueColumnAmt |
| Exclusion | $1,266 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,766 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $610,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $393,226 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$207,460 | TotalRevenueColumnAmt |
| Exclusion | -$207,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Management Fee | 541610 | $5,254,830 | $5,254,830 |
| Heating Fund | 900099 | $210,000 | $210,000 |
| Miscellaneous | 900099 | $197,870 | $197,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,662,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,539,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,263,560 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,456,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,000 | TotalAmt |
| Program Services | $501,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,470 | TotalAmt |
| Management And General | $1,347,470 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,971 | TotalAmt |
| Management And General | $456,971 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,332,000 | TotalAmt |
| Program Services | $44,455,905 | ProgramServicesAmt |
| Management And General | $6,707,879 | ManagementAndGeneralAmt |
| Fundraising | $168,216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,115 | TotalAmt |
| Program Services | $2,284,291 | ProgramServicesAmt |
| Management And General | $414,683 | ManagementAndGeneralAmt |
| Fundraising | $8,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,780,000 | TotalAmt |
| Program Services | $5,883,400 | ProgramServicesAmt |
| Management And General | $875,634 | ManagementAndGeneralAmt |
| Fundraising | $20,966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,987,380 | TotalAmt |
| Program Services | $3,347,897 | ProgramServicesAmt |
| Management And General | $627,553 | ManagementAndGeneralAmt |
| Fundraising | $11,930 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,621 | TotalAmt |
| Management And General | $299,621 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,078 | TotalAmt |
| Management And General | $541,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,730 | TotalAmt |
| Management And General | $721,730 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Management And General | $58,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,637 | TotalAmt |
| Program Services | $1,661,915 | ProgramServicesAmt |
| Management And General | $379,373 | ManagementAndGeneralAmt |
| Fundraising | $44,349 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024,693 | TotalAmt |
| Program Services | $4,466,603 | ProgramServicesAmt |
| Management And General | $547,397 | ManagementAndGeneralAmt |
| Fundraising | $10,693 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,687 | TotalAmt |
| Management And General | $125,687 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,232,456 | TotalAmt |
| Program Services | $7,300,928 | ProgramServicesAmt |
| Management And General | $920,761 | ManagementAndGeneralAmt |
| Fundraising | $10,767 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,915,463 | TotalAmt |
| Program Services | $5,863,554 | ProgramServicesAmt |
| Management And General | $49,856 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,439 | TotalAmt |
| Program Services | $870,160 | ProgramServicesAmt |
| Management And General | $34,397 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836,917 | TotalAmt |
| Program Services | $2,587,812 | ProgramServicesAmt |
| Management And General | $247,798 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,156 | TotalAmt |
| Program Services | $1,058,755 | ProgramServicesAmt |
| Management And General | $194,137 | ManagementAndGeneralAmt |
| Fundraising | $2,264 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & CLOTHING | $1,672,011 | $1,634,651 | $37,360 |
| BAD DEBT | $779,625 | $779,625 | |
| NYS FACILITY ASSESSMENT | $589,632 | $589,632 | |
| MEDICAL SUPPLIES | $449,205 | $449,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,445 | TotalAmt |
| Program Services | $302,681 | ProgramServicesAmt |
| Management And General | $279,526 | ManagementAndGeneralAmt |
| Fundraising | $154,238 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,341,231 | TotalAmt |
| Program Services | $84,038,014 | ProgramServicesAmt |
| Management And General | $14,867,411 | ManagementAndGeneralAmt |
| Fundraising | $435,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,052 | BOYAmt |
| EOY | $3,262,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,802 | BOYAmt |
| EOY | $42,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,817,830 | BOYAmt |
| EOY | $14,510,880 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,646 | BOYAmt |
| EOY | $1,062,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,603,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,004,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,258,454 | BOYAmt |
| EOY | $23,598,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,894,003 | BOYAmt |
| EOY | $9,219,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,008,787 | BOYAmt |
| EOY | $51,696,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685,508 | BOYAmt |
| EOY | $6,837,955 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,527,051 | BOYAmt |
| EOY | $17,112,361 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,618,496 | BOYAmt |
| EOY | $15,341,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,831,055 | BOYAmt |
| EOY | $39,292,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,667,845 | BOYAmt |
| EOY | $11,866,691 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,887 | BOYAmt |
| EOY | $537,959 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,177,732 | BOYAmt |
| EOY | $12,404,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,008,787 | BOYAmt |
| EOY | $51,696,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$802,112 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $29,030 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,053 | CurrentTaxYearAmt |
| Total | $3,931,978 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,527,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,290,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,101,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,893,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,263,560 | CurrentTaxYearAmt |
| Total | $445,077,034 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,319,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,012,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,892,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,701,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,082,613 | CurrentTaxYearAmt |
| Total | $449,009,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $449,009,012 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266 | CurrentTaxYearAmt |
| Total | $74,356 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266 | CurrentTaxYearAmt |
| Total | $74,356 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,798,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,104,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,789,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,585,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,662,700 | CurrentTaxYearAmt |
| Total | $27,940,645 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,148,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,155,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,684,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,287,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,746,579 | CurrentTaxYearAmt |
| Total | $477,024,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94127 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00016 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $58,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $58,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, line 1 | FormAndLineReferenceDesc |
| Explanation | On behalf of Heartshare Human Services, Capalino+Company engaged in direct lobbying of government officials related to reimbursement for city contracts. Additionally, Capalino+Company has advocated to New York City elected officials for public sector funding for Heartshare Human Services. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $416,195 | BeginningBalanceAmt |
| Additions During Year | $1,080,790 | AdditionsDuringYearAmt |
| Distributions During Year | $1,014,296 | DistributionsDuringYearAmt |
| Ending Balance | $482,689 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,806,958 | OtherCostOrOtherBasisAmt |
| Book Value | $5,806,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,718,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,959,966 | DepreciationAmt |
| Book Value | $8,758,286 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,562,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,525,465 | DepreciationAmt |
| Book Value | $7,037,182 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,515,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,518,995 | DepreciationAmt |
| Book Value | $1,996,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $23,598,837 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT SERVICE FUND | $230,898 |
| SECURITY DEPOSITS | $185,352 |
| DUE FROM ST VINCENTS SERVICES | $7,938,986 |
| DUE FROM HEARTSHARE EDUCATION | $688,033 |
| OTHER RECEIVABLES | $175,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,219,129 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NEW YORK STATE | $7,382,739 |
| ALLOWANCE FOR POTENTIAL RATE ADJUSTMENT | $4,481,183 |
| DUE TO DORMITORY OF THE STATE OF NY | $216,356 |
| POSTRETIREMENT BENEFIT OBLIGATION | $573,660 |
| OTHER CURRENT LIABILITIES | $888,402 |
| DUE TO HEARTSHARE WELLNESS | $1,799,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,341,914 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $98,539,119 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $98,539,119 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $98,539,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,840,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $98,840,231 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $501,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $501,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,341,231 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B | MANY OF THE INDIVIDUALS IN OUR RESIDENTIAL PROGRAMS HAVE BANK ACCOUNTS. HEARTSHARE SERVES AS THE CUSTODIAN OF THESE ACCOUNTS. THESE FUNDS ARE USED FOR THEIR PERSONAL NEEDS NOT COVERED BY THE PROGRAM. |
| Part X, line 2 | HeartShare has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2015 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XII, line 4b | Other adjustments: Contributions to St. Vincent's Services 501,000 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | spring gala | Event1Nm |
| Gross Receipts Event1 | $561,104 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $425,584 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,520 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,122 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $207,511 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $75,248 | OtherDirectExpensesEvent1Amt |
| Event2 | golf outing | Event2Nm |
| Gross Receipts Event2 | $110,916 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $84,156 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,760 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $516 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,516 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $147,290 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $123,804 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,486 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $45,798 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,915 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $819,310 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $633,544 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,766 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,122 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $253,825 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $393,226 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$207,460 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HeartShare St Vincent's Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Boerum Place | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 111631823 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $501,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | To Support operations | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | HEARTSHARE HUMAN SERVICES PROVIDED SUPPORT TO ST. VINCENT'S SERVICES. THE MONITORING IS DONE THROUGH REVIEW OF EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM R GUARINELLO | ||||||||||||
| PRESIDENT & CEO | $427,130 | $0 | $125,000 | $0 | $8,893 | $0 | $4,500 | $0 | $31,440 | $0 | $596,963 | $0 |
| ANTHONY BIANCA | ||||||||||||
| CHIEF FINANCIAL OFFICER | $299,699 | $0 | $43,000 | $0 | $0 | $0 | $4,500 | $0 | $25,329 | $0 | $372,528 | $0 |
| LINDA M TEMPEL | ||||||||||||
| EXECUTIVE DIRECTOR | $239,853 | $0 | $40,000 | $0 | $0 | $0 | $4,500 | $0 | $80 | $0 | $284,433 | $0 |
| LYNETTE FERNANDEZ | ||||||||||||
| SENIOR VICE PRESIDENT | $192,006 | $0 | $18,800 | $0 | $0 | $0 | $4,500 | $0 | $9,405 | $0 | $224,711 | $0 |
| Theresa Malot | ||||||||||||
| vice president of finance | $175,821 | $0 | $17,485 | $0 | $0 | $0 | $4,500 | $0 | $818 | $0 | $198,624 | $0 |
| Evelyn alvarez-richards | ||||||||||||
| executive vice president | $168,505 | $0 | $5,000 | $0 | $10,250 | $0 | $4,500 | $0 | $17,440 | $0 | $205,695 | $0 |
| vincent pagnotta | ||||||||||||
| vice president of purchasing | $159,557 | $0 | $15,759 | $0 | $0 | $0 | $4,500 | $0 | $567 | $0 | $180,383 | $0 |
| joseph guarinello | ||||||||||||
| V.p. of information technology | $158,125 | $0 | $15,759 | $0 | $0 | $0 | $4,500 | $0 | $17,440 | $0 | $195,824 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 7 | THE BOARD, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEWS AND DOCUMENTS THE COMPENSATION AND PERFORMANCE OF THE MANAGEMENT. THE BONUS IS BASED ON HOW MANAGEMENT HAS MET THE PREVIOUS YEAR'S GOALS AND OBJECTIVES AND THE OVERALL PERFORMANCE OF THE AGENCY. |
| Part II, line 1, column D | The post retirement plan is given by the Board of Directors to those who have served or worked to achieve lifetime benefits, which is paid to the employee during their retirement years. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Joseph B Guarinello | |||
| Family of president/ceo | $173,884 | employment | false |
| Vincent Pagnotta | |||
| Family of president/ceo | $175,316 | employment | false |
| Alison J Marino | |||
| Family of president/ceo | $37,891 | employment | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, line 1 | THE MISSION OF HEARTSHARE HUMAN SERVICES IS TO NURTURE AND SUPPORT, WITH DIGNITY AND RESPECT, CHILDREN, ADULTS AND FAMILIES IN ORDER TO EXPAND OPPORTUNITIES AND ENHANCE LIVES. |
| FORM 990, PART III, LINE 4D | FAMILY SUPPORT SERVICES HELPED OVER 700 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES. THESE SERVICES INCLUDE RESPITE/RECREATION FOR FAMILIES CARING FOR CHILDREN AND ADULTS WITH I/DD, PSYCHOSOCIAL AND PSYCHOLOGICAL EVALUATIONS FOR CHILDREN WITH I/DD AND FINANCIAL GRANTS IMPROVING QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH I/DD. ENERGY ASSISTANCE & COMMUNITY DEVELOPMENT PROGRAMS OFFERED UTILITY ASSISTANCE GRANTS TO OVER 19,000 LOW INCOME NEW YORKERS IN PARTNERSHIP WITH CON EDISON, NATIONAL GRID, NYSEG AND RG&E. Expenses $1,631,198 Grants $501,000 Revenue $953,099 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD'S AUDIT AND FINANCE COMMITTEE REVIEWED HEARTSHARE'S FORM 990 PRIOR TO FILING. ANY COMMENTS ARISING FROM THE REVIEW WERE DISCUSSED AND IF REQUIRED, CHANGES WERE MADE. AFTER THE COMMITTEE'S REVIEW, THE FORM 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | HEARTSHARE'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, KEY STAFF AND MAJOR INDEPENDENT CONTRACTORS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THE AUDIT AND FINANCE COMMITTEE OF THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE AGENCY RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COMPRISED OF INDEPENDENT MEMBERS, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEWS AND DOCUMENTS THE PRESIDENT AND CEO'S PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE PRESIDENT AND CEO SETS THE SALARY FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD. THE PROCESS LAST OCCURRED IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | HEARTSHARE'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | Other changes in net assets: Change in unfunded post retirement benefits 29,030 |
| Form 990, Part XII, Line 2c | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST VINCENT'S SERVICES INC | ||||||||||
| 66 boerum place | brooklyn | NY | 11201 | 111631823 | child SVCS | NY | 501(c)(3) | line 10 | HRTSHARE HS | Yes (true) |
| HEARTSHARE WELLNESS LTD | ||||||||||
| 177 LIVINGSTON STREET LOWER LEVEL | BROOKLYN | NY | 11201 | 113538646 | CLINIC | NY | 501(C)(3) | LINE 10 | HRTSHARE HS | Yes (true) |
| HEARTSHARE EDUCATION CENTER | ||||||||||
| 1825 BATH AVENUE | BROOKLYN | NY | 11214 | 900452757 | AUTISM SCHOOL | NY | 501(C)(3) | LINE 2 | HRTSHARE HS | Yes (true) |
| NY INTEGRATED NETWORK FOR PERSONS W DD | ||||||||||
| 12 METROTECH CENTER | BROOKLYN | NY | 11201 | 455528092 | HEALTHCARE | NY | 501(C)(3) | LINE 7 | na | false |
| meaningful ny initiatives for people | ||||||||||
| 1 PIERREPONT PLAZA 12TH FLOOR | BROOKLYN | NY | 11201 | 471554380 | HUMAN SVCS | NY | 501(c)(3) | LINE 10 | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE PRODUCTIONS LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METROTECH CENTER 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311584808 | EIN |
| Primary Activities | FILM PROD/DIStrib | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRTSHARE HS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| St Vincent's Services Inc | ||
| B | $501,000 | cost |
| St Vincent's Services Inc | ||
| D,Q | $7,938,986 | cost |
| St Vincent's Services Inc | ||
| l | $4,224,531 | cost |
| Heartshare Wellness Ltd | ||
| e | $1,799,574 | cost |
| Heartshare Wellness Ltd | ||
| l | $450,515 | cost |
| Heartshare Education Center | ||
| d,q | $688,033 | cost |
| Heartshare Education Center | ||
| l | $460,634 | cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | ST. VINCENT'S SERVICES, INC. (D/B/A HEARTSHARE ST. VINCENT'S SERVICES) - 11-1631823 66 BOERUM PLACE, BROOKLYN, NY 11201 PRIMARY ACTIVITY: CHILD WELFARE SERVICES DIRECT CONTROLLING ENTITY: HEARTSHARE HUMAN SERVICES OF NEW YORK HEARTSHARE WELLNESS, LTD. - 11-3538646 177 LIVINGSTON STREET, BROOKLYN, NY 11201 PRIMARY ACTIVITY: AMBULATORY CARE MEDICAL CLINIC DIRECT CONTROLLING ENTITY: HEARTSHARE HUMAN SERVICES OF NEW YORK HEARTSHARE EDUCATION CENTER - 90-0452757 1825 BATH AVENUE, BROOKLYN, NY 11214 PRIMARY ACTIVITY: SCHOOL FOR AUTISTIC CHILDREN DIRECT CONTROLLING ENTITY: HEARTSHARE HUMAN SERVICES OF NEW YORK NEW YORK INTEGRATED NETWORK FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES - 45-5528092 12 METROTECH CENTER, BROOKLYN, NY 11201 PRIMARY ACTIVITY: HEALTHCARE MEANINGFUL NY INITIATIVES FOR PEOPLE WITH DISABILITIES INC - 47-1554380 1 PIERREPONT PLAZA 12TH FLOOR, BROOKLYN, NY 11201 PRIMARY ACTIVITY: HUMAN SERVICES | ExplanationTxt |