2017-06-21T15:54:57-05:00 2016-12-31 131655065 LUTZ AND CARR CPA LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2016-01-01 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 2017-06-13 1 MARTIN BERKOWITZ P00154047 2126972299 38.142.140.186 2017-06-13 12:55:20 ED P 028D406AA6B0435E937D5BB6C9E363D7C612A790 1D85725B3B5E3B9001AE32E318BDCEA05907B370 2016 2018-03-14 21:41:22Z RAINBOW HEIGHTS CLUB CHRISTIAN HUYGEN 25 FLATBUSH AVENUE BROOKLYN NY 11217 802381 0 X WWW.RAINBOWHEIGHTS.ORG X 1979 NY LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. 5 4 15 93 0 0 574834 789204 3886 2069 98 105 2066 11003 580884 802381 0 0 0 0 491146 507142 0 0 57195 162896 188599 654042 695741 -73158 106640 587625 693998 43822 43555 543803 650443 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. 1 0 535399 1770 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 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. 535399 1 1 0 1 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 4 0 1 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 95195 0 17897 95195 0 17897 0 0 0 0 0 420127 369077 789204 SPEAKING ENGAGMENTS 624100 1500 1500 SODA SALES 624100 569 569 2069 105 105 OTHER INCOME 900099 8082 8082 MEDICAID SERVICES 900099 1770 1770 EXPENSE REIMBURSEMENTS 900099 1151 1151 11003 802381 2069 0 11108 113091 84818 22618 5655 324485 254613 42770 27102 7211 5100 2111 26040 19190 579 6271 36315 26776 2953 6586 12481 12481 29500 29500 3271 3271 35961 22397 11533 2031 10462 10462 25300 20936 4364 17814 14251 3563 6944 5208 1180 556 PROGRAM SUPPLIES 35797 35797 MISCELLANEOUS 8503 2803 3666 2034 DUES AND SUBSCRIPTIONS 2566 277 1804 485 695741 535399 103147 57195 80774 63764 106784 159676 340827 423793 6573 4077 105672 62984 52667 42688 587625 693998 43822 43555 43822 43555 X 208604 211330 335199 439113 543803 650443 587625 693998 106640 0 X 0 1 X 1 0 X 624471 802600 642643 574834 789204 3433752 624471 802600 642643 574834 789204 3433752 792451 2641301 149 752 189 98 105 1293 1401 359 4299 2066 11003 19128 3454173 5955 0.76470 0.79810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: THE 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. 88652 58648 30004 17020 4336 12684 42688 816493 14112 14112 802381 0 802381 709853 14112 14112 695741 0 695741 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 III, LINE 2 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. 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. 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 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.