HEIGHTS HILL MENTAL HEALTH SERIVCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEIGHTS HILL MENTAL HEALTH SERIVCE (EIN 11-2785605)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-22
- IRS object ID
- 201632359349301053
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-22T16:06:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112785605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH | BusinessNameLine1Txt |
| Business Name Line2 | BEACH PSYCHIATRIC CENTER COMMUNITY ADV | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEIG | BusinessNameControlTxt |
| Phone | 7188525212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FLATBUSH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN HUYGEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7188525212 | PhoneNum |
| Signature | 2016-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN BERKOWITZ | PreparerPersonNm |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW HEIGHTS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN HUYGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FLATBUSH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $580,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAINBOWHEIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADVOCACY PROGRAM FOR LESBIAN,GAY,BISEXUAL AND TRANSGENDER CONSUMERS REQUIRING MENTAL HEALTH SERVICES. IT PROVIDES SOCIALIZATION, SUPPORT, PEER ADVOCACY AND SAFE PLACE TO TAKE THE NEXT STEP ON ONE'S ROAD TO EMOTIONAL RECOVERY AND WELLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $642,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $574,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189 | PYInvestmentIncomeAmt |
| CY Investment Income | $98 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,299 | PYOtherRevenueAmt |
| CY Other Revenue | $2,066 | CYOtherRevenueAmt |
| PY Total Revenue | $647,131 | PYTotalRevenueAmt |
| CY Total Revenue | $580,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $455,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $491,146 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,168 | PYOtherExpensesAmt |
| CY Other Expenses | $162,896 | CYOtherExpensesAmt |
| PY Total Expenses | $633,431 | PYTotalExpensesAmt |
| CY Total Expenses | $654,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $675,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $587,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $616,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $543,803 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVOCACY PROGRAM FOR LESBIAN,GAY,BISEXUAL AND TRANSGENDER CONSUMERS REQUIRING MENTAL HEALTH SERVICES. IT PROVIDES SOCIALIZATION, SUPPORT, PEER ADVOCACY AND SAFE PLACE TO TAKE THE NEXT STEP ON ONE'S ROAD TO EMOTIONAL RECOVERY AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $493,561 | ExpenseAmt |
| Revenue | $3,886 | RevenueAmt |
| Desc | PSYCHOSOCIAL SUPPORT AND ADVOCACY FOR LGBT PEOPLE WITH MENTAL ILLNESS:THE 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 2015, STAFF PROVIDED 8,487 CLIENT VISITS, 690 GROUPS, AND OVER 3,200 INDIVIDUAL COUNSELING SESSIONS TO 190 INDIVIDUAL CLIENTS. STAFF ALSO PARTICIPATED IN 20 ADVOCACY AND NETWORKING MEETINGS, AND PROVIDED TRAININGS TO 850 INDIVIDUALS IN CONFERENCES, WEBINARS, AGENCIES, HOSPITALS AND CLINICS. | Desc |
| Total Program Service Expenses | $493,561 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN HUYGEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188525212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FLATBUSH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL GARZA | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN KLEIN | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE WORAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY RITHOLZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATASHA STOVALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN HUYGEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,308 | $0 | $14,232 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $457,573 | GovernmentGrantsAmt |
| All Other Contributions | $117,261 | AllOtherContributionsAmt |
| Total Contributions | $574,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPEAKING ENGAGMENTS | 624100 | $2,400 | $2,400 |
| SODA SALES | 624100 | $1,486 | $1,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,886 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98 | TotalRevenueColumnAmt |
| Exclusion | $98 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $1,885 | $1,885 |
| EXPENSE REIMBURSEMENTS | 900099 | $181 | $181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,164 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,540 | TotalAmt |
| Program Services | $87,318 | ProgramServicesAmt |
| Management And General | $14,678 | ManagementAndGeneralAmt |
| Fundraising | $8,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,770 | TotalAmt |
| Program Services | $253,593 | ProgramServicesAmt |
| Management And General | $30,776 | ManagementAndGeneralAmt |
| Fundraising | $24,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,744 | TotalAmt |
| Program Services | $5,568 | ProgramServicesAmt |
| Management And General | $3,474 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,803 | TotalAmt |
| Program Services | $14,084 | ProgramServicesAmt |
| Management And General | $4,770 | ManagementAndGeneralAmt |
| Fundraising | $4,949 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,289 | TotalAmt |
| Program Services | $30,303 | ProgramServicesAmt |
| Management And General | $6,641 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,001 | TotalAmt |
| Management And General | $13,001 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,930 | TotalAmt |
| Program Services | $6,405 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,068 | TotalAmt |
| Program Services | $16,878 | ProgramServicesAmt |
| Management And General | $10,151 | ManagementAndGeneralAmt |
| Fundraising | $2,039 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,462 | TotalAmt |
| Program Services | $6,462 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,505 | TotalAmt |
| Program Services | $19,215 | ProgramServicesAmt |
| Fundraising | $3,290 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,835 | TotalAmt |
| Management And General | $15,835 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,806 | TotalAmt |
| Management And General | $4,806 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $43,946 | $43,203 | $734 | $9 |
| MISCELLANEOUS | $10,139 | $2,376 | $4,970 | $2,793 |
| DUES AND SUBSCRIPTIONS | $2,704 | $656 | $1,293 | $755 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,042 | TotalAmt |
| Program Services | $493,561 | ProgramServicesAmt |
| Management And General | $111,610 | ManagementAndGeneralAmt |
| Fundraising | $48,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,657 | BOYAmt |
| EOY | $80,774 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,547 | BOYAmt |
| EOY | $106,784 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,100 | BOYAmt |
| EOY | $340,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
| EOY | $6,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,564 | BOYAmt |
| EOY | $52,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,018 | BOYAmt |
| EOY | $587,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,057 | BOYAmt |
| EOY | $43,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,057 | BOYAmt |
| EOY | $43,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,178 | BOYAmt |
| EOY | $208,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,783 | BOYAmt |
| EOY | $335,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,961 | BOYAmt |
| EOY | $543,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,018 | BOYAmt |
| EOY | $587,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$73,158 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $802,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,834 | CurrentTaxYearAmt |
| Total | $3,293,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $802,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,834 | CurrentTaxYearAmt |
| Total | $3,293,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $656,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,636,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $1,335 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,066 | CurrentTaxYearAmt |
| Total | $8,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,303,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,886 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,170 | DepreciationAmt |
| Book Value | $52,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,667 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $594,996 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,112 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,112 | RevenueNotReportedAmt |
| Revenue Subtotal | $580,884 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $580,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $668,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,112 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,112 | ExpensesNotReportedAmt |
| Expenses Subtotal | $654,042 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $654,042 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDON ENTERPRISES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | JOSH KLEIN, IS THE SON IN LAW OF EILEEN KLEIN, THE BOARD TREASURER. | RelationshipDescriptionTxt |
| Transaction | $12,480 | TransactionAmt |
| Transaction | PROVIDE NETWORK MAINTENANCE SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | ALL MEMBERS OF THE GOVERNING BOARD ARE INVITED TO COME TO THE AGENCY'S OFFICES AND REVIEW ANY AND ALL FISCAL DOCUMENTATION AND RECORDS TO THEIR SATISFACTION, AND ALL ARE PROVIDED WITH A COMPLETE COPY OF THE IRS FORM 990 AS IT WAS FILED WITH THE IRS. |
| 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 EXECUTIVE DIRECTOR, 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. |
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