2018-05-14T15:12:56-05:00 2017-12-31 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2017-01-01 455261907 HEAD STRONG PROJECT INC HEAD 9144203836 655 MADISON AVE 18TH FL NEW YORK NY 10065 JOE QUINN EXECUTIVE DIRECTOR 9144203836 2018-05-14 1 GAIL ROTH P01051391 2127905700 2017 2022-09-23 18:48:47Z JOE QUINN 655 MADISON AVE 18TH FL NEW YORK NY 10065 3510857 0 X WWW.GETHEADSTRONG.ORG X 2012 DE OUR MISSION AT HEADSTRONG PROJECT IS TO TREAT POST 9/11 COMBAT VETERANS DEALING WITH MENTAL HEALTH ISSUES DUE TO POST TRAUMATIC STRESS (PTSD). WE DO THIS COST FREE, STIGMA FREE AND BUREAUCRACY FREE TO THE VETERANS IN NEED. 12 11 4 0 0 0 3350629 3210443 0 0 0 432 0 0 3350629 3210875 0 0 0 0 165553 316126 0 0 385546 1085138 2162008 1250691 2478134 2099938 732741 2908446 3738395 42779 139987 2865667 3598408 OUR MISSION AT HEADSTRONG PROJECT IS TO TREAT POST 9/11 COMBAT VETERANS DEALING WITH MENTAL HEALTH ISSUES DUE TO POST TRAUMATIC STRESS (PTSD). WE DO THIS COST FREE, STIGMA FREE AND BUREAUCRACY FREE TO THE VETERANS IN NEED. 0 0 1659192 IN 2017, WE WERE ACTIVE IN NYC, UPSTATE NY, SAN DIEGO, HOUSTON, CHICAGO, WASHINGTON DC, LOS ANGELES, DENVER AND COLORADO SPRINGS. BY THE END OF DECEMBER OF 2017, WE WERE TREATING 303 CLIENTS ACROSS ALL MARKETS. IN 2017, WE DELIVERED A TOTAL OF 5486 TREATMENT SESSIONS TO VETERANS IN NEED (INCLUDING GROUP, COUPLES AND INDIVIDUAL SESSIONS). 1659192 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL CA IL MA MS NY X GAIL ROTH 2127905911 CBIZ MHM LLC 1065 AVENUE OF THE NEW YORK NY 10018 X ALBERT RABIL III DIRECTOR 5.00 X 0 0 0 CLAYTON HAGERMAN DIRECTOR 5.00 X 0 0 0 COLONEL PETER PETRONZIO DIRECTOR 5.00 X 0 0 0 DARLAN MONTERISI DIRECTOR 5.00 X 0 0 0 DAVE PETRUCCO VICE CHAIRMAN 5.00 X X 0 0 0 DR ANN BEEDER DIRECTOR 5.00 X 0 0 0 KENNETH POLCARI DIRECTOR 5.00 X 0 0 0 KIMBERLY CANTOR DIRECTOR 5.00 X 0 0 0 NATAN FLETCHER DIRECTOR 5.00 X 0 0 0 PAUL CASEY TREASURER/SECRETARY 5.00 X X 0 0 0 PETER WESTMEYER DIRECTOR 5.00 X 0 0 0 ZACHARY ISCOL EXECUTIVE DIRECTOR & CHAIR 5.00 X X 0 0 0 0 0 0 0 0 0 0 WEILL CORNELL MEDICAL COLLEGE 409 EAST 60TH STREET ROOM 305 NEW YORK NY 10022 TREATMENT CENTER 419291 PIER SIXTY LLC 62 CHELSEA PIERS SUITE 300 NEW YORK NY 10011 EVENT CATERING 165744 DAN KLORES COMMUNICATIONS LLC 261 FIFTH AVENUE 2ND FL NEW YORK NY 10016 STRATEGIC ADVISEMENT 162576 3 1679928 53997 1476518 3210443 432 432 299982 1679928 299982 0 3210875 0 0 432 X 290134 96000 87577 106557 25992 8600 7845 9547 149135 149135 1587088 1393638 133042 60408 161340 113027 26623 21690 12434 1114 11320 64582 46813 10002 7767 2719 2719 SPECIAL EVENT EXPENSES 144874 144874 BANK & PROCESSING CHARG 34703 34703 MISCELLANEOUS EXPENSES 5133 5133 2478134 1659192 433396 385546 2736054 3472430 172392 265965 2908446 3738395 42779 139987 42779 139987 X 2240984 3424418 624683 173990 2865667 3598408 2908446 3738395 732741 0 X X 0 1 X 1 0 X 413729 607219 321700 3350629 3210443 7903720 413729 607219 321700 3350629 3210443 7903720 602835 7300885 432 432 7904152 0.92370 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3210875 0 3210875 0 3210875 2478134 0 2478134 0 2478134 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING DECEMBER 31, 2014 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. NY GALA 1597343 1404624 192719 5184 165744 21791 CHICAGO GALA 335575 239335 96240 6800 64768 14096 10576 3 46992 35969 11023 5337 4873 813 1979910 1679928 299982 17321 235385 14909 32367 299982 0 FORM 990, PART VI, SECTION A, LINE 2 KENNETH POLCARI, DIRECTOR AND EVELYN POLCARY, DIRECTOR OF BUSINESS DEVELOPMENT ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133,042. FUNDRAISING EXPENSES 60,408. TOTAL EXPENSES 193,450. COUNSELING SESSION FEES: PROGRAM SERVICE EXPENSES 1,393,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393,638. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.