BETA

HEIGHTS HILL MENTAL HEALTH SERIVCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HEIGHTS HILL MENTAL HEALTH SERIVCE (EIN 11-2785605)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-16
IRS object ID
201801989349301400
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-16T15:38:11-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112785605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEIGHTS HILL MENTAL HEALTH SERVICE SOUTHBusinessNameLine1Txt
Business Name Line2BEACH PSYCHIATRIC CENTER COMMUNITY ADVBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEIGBusinessNameControlTxt
Phone7188525212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 FLATBUSH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN HUYGENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7188525212PhoneNum
Signature2018-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BERKOWITZPreparerPersonNm
PTINP00154047PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RAINBOW HEIGHTS CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN HUYGENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 FLATBUSH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$762,126GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAINBOWHEIGHTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers107TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$789,204PYContributionsGrantsAmt
CY Contributions Grants$742,167CYContributionsGrantsAmt
PY Program Service Revenue$2,069PYProgramServiceRevenueAmt
CY Program Service Revenue$17,950CYProgramServiceRevenueAmt
PY Investment Income$105PYInvestmentIncomeAmt
CY Investment Income$51CYInvestmentIncomeAmt
PY Other Revenue$11,003PYOtherRevenueAmt
CY Other Revenue$1,958CYOtherRevenueAmt
PY Total Revenue$802,381PYTotalRevenueAmt
CY Total Revenue$762,126CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$507,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$506,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,978CYTotalFundraisingExpenseAmt
PY Other Expenses$188,599PYOtherExpensesAmt
CY Other Expenses$202,671CYOtherExpensesAmt
PY Total Expenses$695,741PYTotalExpensesAmt
CY Total Expenses$709,324CYTotalExpensesAmt
PY Revenues Less Expenses$106,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,802CYRevenuesLessExpensesAmt
Total Assets BOY$693,998TotalAssetsBOYAmt
Total Assets EOY$738,819TotalAssetsEOYAmt
Total Liabilities BOY$43,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$650,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$703,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLGBT 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$542,602ExpenseAmt
Revenue$17,950RevenueAmt
DescLGBT 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 2017, STAFF PROVIDED 8,532 CLIENT VISITS, 629 GROUPS, AND OVER 2,700 INDIVIDUAL COUNSELING SESSIONS TO 187 INDIVIDUAL CLIENTS. STAFF ALSO PARTICIPATED IN 20 ADVOCACY AND NETWORKING MEETINGS, AND PROVIDED TRAININGS TO 300 INDIVIDUALS IN AGENCIES, HOSPITALS AND CLINICS.THE AGENCY CONTRACTED WITH FIVE MANAGED CARE ORGANIZATIONS TO PROVIDE THE FOLLOWING BILLABLE SERVICES TO ELIGIBLE CLIENTS: PEER SUPPORT, HABILITATION, REHABILITATION, AND FAMILY SUPPORT. DURING 2017 THE ORGANIZATION SERVED 5 BILLABLE CLIENTS.Desc
Total Program Service Expenses$542,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN HUYGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7188525212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 FLATBUSH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL GARZA
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
EILEEN KLEIN
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
MIKE WORAM
BOARD MEMBER1.00Yes (X)$0$0$0
SUZY RITHOLZ
BOARD MEMBER1.00Yes (X)$0$0$0
NATASHA STOVALL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIAN HUYGEN
EXECUTIVE DIRECTOR40.00Yes (X)$95,033$0$23,767
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,033TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,767TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$380,102GovernmentGrantsAmt
All Other Contributions$362,065AllOtherContributionsAmt
Total Contributions$742,167TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID SERVICES624100$15,454$15,454
SPEAKING ENGAGMENTS624100$1,700$1,700
SODA SALES624100$796$796
FieldValueIRS element (for citing)
Total Program Service Revenue$17,950TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51TotalRevenueColumnAmt
Exclusion$51ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$1,872$1,872
EXPENSE REIMBURSEMENTS900099$86$86
FieldValueIRS element (for citing)
Other Revenue Total$1,958OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$762,126TotalRevenueColumnAmt
Related Or Exempt Func Income$17,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,009ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,800TotalAmt
Program Services$89,100ProgramServicesAmt
Management And General$23,760ManagementAndGeneralAmt
Fundraising$5,940FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$321,210TotalAmt
Program Services$253,323ProgramServicesAmt
Management And General$40,150ManagementAndGeneralAmt
Fundraising$27,737FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,406TotalAmt
Program Services$7,930ProgramServicesAmt
Management And General$2,018ManagementAndGeneralAmt
Fundraising$1,458FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,386TotalAmt
Program Services$13,492ProgramServicesAmt
Management And General$3,321ManagementAndGeneralAmt
Fundraising$3,573FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,851TotalAmt
Program Services$24,619ProgramServicesAmt
Management And General$6,331ManagementAndGeneralAmt
Fundraising$3,901FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,698TotalAmt
Management And General$16,698ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,742TotalAmt
Program Services$1,742ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,821TotalAmt
Program Services$70,227ProgramServicesAmt
Management And General$10,779ManagementAndGeneralAmt
Fundraising$2,815FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,097TotalAmt
Program Services$8,097ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,293TotalAmt
Program Services$19,763ProgramServicesAmt
Fundraising$2,530FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,063TotalAmt
Program Services$14,450ProgramServicesAmt
Management And General$3,613ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,078TotalAmt
Program Services$3,080ProgramServicesAmt
Management And General$2,715ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$31,704$31,704
MISCELLANEOUS$7,039$4,829$1,916$294
BAD DEBT EXPENSE$5,000$5,000
DUES AND SUBSCRIPTIONS$2,136$246$1,443$447

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$709,324TotalAmt
Program Services$542,602ProgramServicesAmt
Management And General$112,744ManagementAndGeneralAmt
Fundraising$53,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,764BOYAmt
EOY$146,972EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$159,676BOYAmt
EOY$152,739EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$423,793BOYAmt
EOY$398,466EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,077BOYAmt
EOY$6,577EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,688BOYAmt
EOY$24,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$693,998BOYAmt
EOY$738,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,555BOYAmt
EOY$35,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,555BOYAmt
EOY$35,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,330BOYAmt
EOY$199,499EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$439,113BOYAmt
EOY$503,746EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$650,443BOYAmt
EOY$703,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$693,998BOYAmt
EOY$738,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,802ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,204CurrentTaxYearMinus1YearAmt
Current Tax Year$742,167CurrentTaxYearAmt
Total$3,551,448TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,204CurrentTaxYearMinus1YearAmt
Current Tax Year$742,167CurrentTaxYearAmt
Total$3,551,448TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$834,432SubstantialContributorsTotAmt
Public Support Total170$2,717,016PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$1,195TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,003CurrentTaxYearMinus1YearAmt
Current Tax Year$17,412CurrentTaxYearAmt
Total$35,139TotalAmt
FieldValueIRS element (for citing)
Total Support$3,587,782TotalSupportAmt
Gross Receipts Rltd Activities$8,451GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75730PublicSupportCY170Pct
Public Support PY1700.76470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,652OtherCostOrOtherBasisAmt
Depreciation$58,260DepreciationAmt
Book Value$15,392BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,020OtherCostOrOtherBasisAmt
Depreciation$22,787DepreciationAmt
Book Value$9,233BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,625TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$776,238TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,112DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,112RevenueNotReportedAmt
Revenue Subtotal$762,126RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$762,126TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$723,436TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,112DonatedServicesUseFcltsAmt
Expenses Not Reported$14,112ExpensesNotReportedAmt
Expenses Subtotal$709,324ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$709,324TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CTHE 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 11BALL 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 12CANY 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 15NO OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION IS COMPENSATED ABOVE $96,000. 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 19IT 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 4 NON-CLIENT VOLUNTEERS ALSO PROVIDE UNCOMPENSATED SERVICES.

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