2018-07-16T15:38:11-05:00 2017-12-31 131655065 LUTZ AND CARR CPA LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2017-01-01 112785605 HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADV HEIG 7188525212 25 FLATBUSH AVENUE BROOKLYN NY 11217 CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 7188525212 2018-07-10 1 MARTIN BERKOWITZ P00154047 2126972299 2017 2022-09-23 18:48:47Z RAINBOW HEIGHTS CLUB CHRISTIAN HUYGEN 25 FLATBUSH AVENUE BROOKLYN NY 11217 762126 0 X WWW.RAINBOWHEIGHTS.ORG X 1979 NY LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. 5 4 15 107 0 0 789204 742167 2069 17950 105 51 11003 1958 802381 762126 0 0 0 0 507142 506653 0 0 53978 188599 202671 695741 709324 106640 52802 693998 738819 43555 35574 650443 703245 X LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. PEER BASED SUPPORT AND SOCIALIZATION, REHABILITATION, HABILITATION, AND FAMILY SUPPORT SERVICES, PROVIDED IN AN ATMOSPHERE OF HOPE, RECOVERY AND PARTNERSHIP. 0 0 542602 17950 LGBT AFFIRMING PSYCHOSOCIAL SUPPORT AND ADVOCACY FOR PEOPLE WITH MENTAL ILLNESSTHE AGENCY PROVIDES SUPPORT AS WELL AS GROUP AND INDIVIDUAL COUNSELING TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER ADULTS WHO ARE LIVING WITH MENTAL ILLNESS IN NEW YORK CITY. DURING 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. 542602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 15 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTIAN HUYGEN 7188525212 25 FLATBUSH AVENUE BROOKLYN NY 11217 DANIEL GARZA BOARD CHAIR 1.00 X X 0 0 0 EILEEN KLEIN BOARD TREASURER 1.00 X X 0 0 0 MIKE WORAM BOARD MEMBER 1.00 X 0 0 0 SUZY RITHOLZ BOARD MEMBER 1.00 X 0 0 0 NATASHA STOVALL BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 40.00 X 95033 0 23767 95033 0 23767 0 0 0 0 0 380102 362065 742167 MEDICAID SERVICES 624100 15454 15454 SPEAKING ENGAGMENTS 624100 1700 1700 SODA SALES 624100 796 796 17950 51 51 OTHER INCOME 900099 1872 1872 EXPENSE REIMBURSEMENTS 900099 86 86 1958 762126 17950 0 2009 118800 89100 23760 5940 321210 253323 40150 27737 11406 7930 2018 1458 20386 13492 3321 3573 34851 24619 6331 3901 16698 16698 1742 1742 83821 70227 10779 2815 8097 8097 22293 19763 2530 18063 14450 3613 6078 3080 2715 283 PROGRAM SUPPLIES 31704 31704 MISCELLANEOUS 7039 4829 1916 294 BAD DEBT EXPENSE 5000 5000 DUES AND SUBSCRIPTIONS 2136 246 1443 447 709324 542602 112744 53978 63764 146972 159676 152739 423793 398466 9440 4077 6577 105672 81047 42688 24625 693998 738819 43555 35574 43555 35574 X 211330 199499 439113 503746 650443 703245 693998 738819 52802 0 X 0 1 X 1 0 X 802600 642643 574834 789204 742167 3551448 802600 642643 574834 789204 742167 3551448 834432 2717016 752 189 98 105 51 1195 359 4299 2066 11003 17412 35139 3587782 8451 0.75730 0.76470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73652 58260 15392 32020 22787 9233 24625 776238 14112 14112 762126 0 762126 723436 14112 14112 709324 0 709324 FORM 990, PAGE 1, ITEM C THE FULL NAME OF THE ORGANIZATION IS HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADVISORY BOARD, INC. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A DRAFT COPY OF THE FORM 990 AND ALL MEMBERS OF THE GOVERNING BOARD PARTICIPATED IN A FINANCIAL AUDIT EXIT INTERVIEW WHICH INCLUDES A REVIEW OF THE DRAFT AUDITED FINANCIAL STATEMENTS AND THE DRAFT FORM 990 TAX RETURN. ALL MEMBERS OF THE GOVERNING BOARD HAD AN OPPORTUNITY TO ASK QUESTIONS AND MAKE COMMENTS OF THE AUDITORS WHO PREPARED THE DRAFT FINANCIAL STATEMENTS AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER OPENLY DURING QUARTERLY BOARD MEETINGS OR PRIVATELY BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD MEMBER. FOR EXAMPLE, SOME MEMBERS OF THE BOARD WORK AT AGENCIES THAT REFER CLIENTS TO HEIGHTS-HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADVISORY BOARD, INC. HOWEVER, SINCE NO REMUNERATION OF ANY KIND IS PROVIDED TO THE PERSON OR AGENCY REFERRING THE CLIENT, NO CONFLICT OF INTEREST OCCURS. THIS MATTER WAS OPENLY DISCUSSED DURING A QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION IS COMPENSATED ABOVE $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 19 IT IS AVAILABLE UPON REQUEST. FORM 990, PART 1, LINE 6: CLIENTS OF THE AGENCY VOLUNTEER TO ASSIST WITH THE PLANNING, PREPARATION, SERVING AND CLEANUP OF MEALS IN THE EVENING MEALS PROGRAM. IN ADDITION, BOARD MEMBERS PROVIDE UNCOMPENSATED SERVICES, AND 4 NON-CLIENT VOLUNTEERS ALSO PROVIDE UNCOMPENSATED SERVICES.