BETA

HEIGHTS HILL MENTAL HEALTH SERIVCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEIGHTS HILL MENTAL HEALTH SERIVCE (EIN 11-2785605)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-21
IRS object ID
201711729349300346
Schema version
2016v3.0
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)
Return2017-06-21T15:54:57-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BERKOWITZPreparerPersonNm
PTINP00154047PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-13IPDt
IP Tm12:55:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id028D406AA6B0435E937D5BB6C9E363D7C612A790AtSubmissionCreationDeviceId
At Submission Filing Device Id1D85725B3B5E3B9001AE32E318BDCEA05907B370AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$802,381GrossReceiptsAmt
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 Volunteers93TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$574,834PYContributionsGrantsAmt
CY Contributions Grants$789,204CYContributionsGrantsAmt
PY Program Service Revenue$3,886PYProgramServiceRevenueAmt
CY Program Service Revenue$2,069CYProgramServiceRevenueAmt
PY Investment Income$98PYInvestmentIncomeAmt
CY Investment Income$105CYInvestmentIncomeAmt
PY Other Revenue$2,066PYOtherRevenueAmt
CY Other Revenue$11,003CYOtherRevenueAmt
PY Total Revenue$580,884PYTotalRevenueAmt
CY Total Revenue$802,381CYTotalRevenueAmt
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$491,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,142CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,195CYTotalFundraisingExpenseAmt
PY Other Expenses$162,896PYOtherExpensesAmt
CY Other Expenses$188,599CYOtherExpensesAmt
PY Total Expenses$654,042PYTotalExpensesAmt
CY Total Expenses$695,741CYTotalExpensesAmt
PY Revenues Less Expenses-$73,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$106,640CYRevenuesLessExpensesAmt
Total Assets BOY$587,625TotalAssetsBOYAmt
Total Assets EOY$693,998TotalAssetsEOYAmt
Total Liabilities BOY$43,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$543,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$650,443NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$535,399ExpenseAmt
Revenue$1,770RevenueAmt
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 2016, STAFF PROVIDED 8,998 CLIENT VISITS, 638 GROUPS, AND OVER 3,060 INDIVIDUAL COUNSELING SESSIONS TO 197 INDIVIDUAL CLIENTS. STAFF ALSO PARTICIPATED IN 20 ADVOCACY AND NETWORKING MEETINGS, AND PROVIDED TRAININGS TO 450 INDIVIDUALS IN AGENCIES, HOSPITALS AND CLINICS.THE AGENCY CONTRACTED WITH SIX MANAGED CARE ORGANIZATIONS TO PROVIDE THE FOLLOWING BILLABLE SERVICES TO ELIGIBLE CLIENTS: PEER SUPPORT, HABILITATION, REHABILITATION, AND FAMILY SUPPORT. THE TRANSITION TO BILLABLE SERVICES IS HAPPENING VERY SLOWLY THROUGHOUT NEW YORK STATE. DURING 2016 WE HAD ONLY ONE BILLABLE CLIENT.Desc
Total Program Service Expenses$535,399TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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)$95,195$0$17,897
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,195TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,897TotalOtherCompensationAmt
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$420,127GovernmentGrantsAmt
All Other Contributions$369,077AllOtherContributionsAmt
Total Contributions$789,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPEAKING ENGAGMENTS624100$1,500$1,500
SODA SALES624100$569$569
FieldValueIRS element (for citing)
Total Program Service Revenue$2,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105TotalRevenueColumnAmt
Exclusion$105ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$8,082$8,082
MEDICAID SERVICES900099$1,770$1,770
EXPENSE REIMBURSEMENTS900099$1,151$1,151
FieldValueIRS element (for citing)
Other Revenue Total$11,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$802,381TotalRevenueColumnAmt
Related Or Exempt Func Income$2,069RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,108ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,091TotalAmt
Program Services$84,818ProgramServicesAmt
Management And General$22,618ManagementAndGeneralAmt
Fundraising$5,655FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$324,485TotalAmt
Program Services$254,613ProgramServicesAmt
Management And General$42,770ManagementAndGeneralAmt
Fundraising$27,102FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,211TotalAmt
Program Services$5,100ProgramServicesAmt
Fundraising$2,111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,040TotalAmt
Program Services$19,190ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt
Fundraising$6,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,315TotalAmt
Program Services$26,776ProgramServicesAmt
Management And General$2,953ManagementAndGeneralAmt
Fundraising$6,586FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,481TotalAmt
Management And General$12,481ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,500TotalAmt
Program Services$29,500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,271TotalAmt
Program Services$3,271ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,961TotalAmt
Program Services$22,397ProgramServicesAmt
Management And General$11,533ManagementAndGeneralAmt
Fundraising$2,031FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,462TotalAmt
Program Services$10,462ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,300TotalAmt
Program Services$20,936ProgramServicesAmt
Fundraising$4,364FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,814TotalAmt
Program Services$14,251ProgramServicesAmt
Management And General$3,563ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,944TotalAmt
Program Services$5,208ProgramServicesAmt
Management And General$1,180ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$35,797$35,797
MISCELLANEOUS$8,503$2,803$3,666$2,034
DUES AND SUBSCRIPTIONS$2,566$277$1,804$485

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$695,741TotalAmt
Program Services$535,399ProgramServicesAmt
Management And General$103,147ManagementAndGeneralAmt
Fundraising$57,195FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,774BOYAmt
EOY$63,764EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,784BOYAmt
EOY$159,676EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$340,827BOYAmt
EOY$423,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,573BOYAmt
EOY$4,077EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,667BOYAmt
EOY$42,688EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$587,625BOYAmt
EOY$693,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,822BOYAmt
EOY$43,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,822BOYAmt
EOY$43,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,604BOYAmt
EOY$211,330EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,199BOYAmt
EOY$439,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$543,803BOYAmt
EOY$650,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$587,625BOYAmt
EOY$693,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$106,640ReconcilationRevenueExpnssAmt
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$624,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$802,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,834CurrentTaxYearMinus1YearAmt
Current Tax Year$789,204CurrentTaxYearAmt
Total$3,433,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$624,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$802,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,834CurrentTaxYearMinus1YearAmt
Current Tax Year$789,204CurrentTaxYearAmt
Total$3,433,752TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$792,451SubstantialContributorsTotAmt
Public Support Total170$2,641,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98CurrentTaxYearMinus1YearAmt
Current Tax Year$105CurrentTaxYearAmt
Total$1,293TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,066CurrentTaxYearMinus1YearAmt
Current Tax Year$11,003CurrentTaxYearAmt
Total$19,128TotalAmt
FieldValueIRS element (for citing)
Total Support$3,454,173TotalSupportAmt
Gross Receipts Rltd Activities$5,955GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76470PublicSupportCY170Pct
Public Support PY1700.79810PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR PROVIDED TESTIMONY IN FAVOR OF A PROPOSED PIECE OF LEGISLATION IN NEW YORK CITY COUNCIL MANDATING THE COLLECTION OF DEMOGRAPHIC DATA REGARDING PEOPLE'S SEXUAL ORIENTATION AND GENDER IDENTITY, WHENEVER OTHER DEMOGRAPHIC DATA IS COLLECTED. WITHOUT THIS DATA, LGBT PEOPLE, THEIR NEEDS, AND THE DISPARITIES THEY EXPERIENCE REMAIN INVISIBLE. THE ED SPENT 2.5 HOURS ON THIS EFFORT, AND HIS HOURLY RATE IS APPROXIMATELY $43.00.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,652OtherCostOrOtherBasisAmt
Depreciation$58,648DepreciationAmt
Book Value$30,004BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,020OtherCostOrOtherBasisAmt
Depreciation$4,336DepreciationAmt
Book Value$12,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,688TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$816,493TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,112DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,112RevenueNotReportedAmt
Revenue Subtotal$802,381RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$802,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$709,853TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,112DonatedServicesUseFcltsAmt
Expenses Not Reported$14,112ExpensesNotReportedAmt
Expenses Subtotal$695,741ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$695,741TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 III, LINE 2THE AGENCY CONTRACTED WITH SIX MANAGED CARE ORGANIZATIONS TO PROVIDE THE FOLLOWING BILLABLE SERVICES TO ELIGIBLE CLIENTS: PEER SUPPORT, HABILITATION, REHABILITATION, AND FAMILY SUPPORT. THE TRANSITION TO BILLABLE SERVICES IS HAPPENING VERY SLOWLY THROUGHOUT NEW YORK STATE. DURING 2016 WE HAD ONLY ONE BILLABLE CLIENT.
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. THIS TOOK PLACE ON MAY 17, 2016. 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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