2016-08-22T16:06:59-05:00 2015-12-31 131655065 LUTZ AND CARR CPA LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2015-01-01 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 2016-08-08 1 MARTIN BERKOWITZ P00154047 2126972299 2015 2016-12-15 16:53:06Z RAINBOW HEIGHTS CLUB CHRISTIAN HUYGEN 25 FLATBUSH AVENUE BROOKLYN NY 11217 580884 0 X WWW.RAINBOWHEIGHTS.ORG X 1979 NY 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. 5 4 15 120 0 0 642643 574834 0 3886 189 98 4299 2066 647131 580884 0 0 0 0 455263 491146 0 0 48871 178168 162896 633431 654042 13700 -73158 675018 587625 58057 43822 616961 543803 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. 0 0 493561 3886 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. 493561 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 1 0 0 0 0 0 0 0 0 0 0 1 3 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 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 96308 0 14232 96308 0 14232 0 0 0 0 0 457573 117261 574834 SPEAKING ENGAGMENTS 624100 2400 2400 SODA SALES 624100 1486 1486 3886 98 98 OTHER INCOME 900099 1885 1885 EXPENSE REIMBURSEMENTS 900099 181 181 2066 580884 3886 0 2164 110540 87318 14678 8544 308770 253593 30776 24401 9744 5568 3474 702 23803 14084 4770 4949 38289 30303 6641 1345 13001 13001 7500 7500 6930 6405 481 44 29068 16878 10151 2039 6462 6462 22505 19215 3290 15835 15835 4806 4806 PROGRAM SUPPLIES 43946 43203 734 9 MISCELLANEOUS 10139 2376 4970 2793 DUES AND SUBSCRIPTIONS 2704 656 1293 755 654042 493561 111610 48871 82657 80774 165547 106784 365100 340827 1150 6573 97837 45170 60564 52667 675018 587625 58057 43822 58057 43822 X 197178 208604 419783 335199 616961 543803 675018 587625 -73158 0 X 0 1 X 1 0 X 648756 624471 802600 642643 574834 3293304 648756 624471 802600 642643 574834 3293304 656796 2636508 147 149 752 189 98 1335 647 1401 359 4299 2066 8772 3303411 3886 0.79810 0.77770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82837 30170 52667 15000 15000 0 52667 594996 14112 14112 580884 0 580884 668154 14112 14112 654042 0 654042 HENDON ENTERPRISES JOSH KLEIN, IS THE SON IN LAW OF EILEEN KLEIN, THE BOARD TREASURER. 12480 PROVIDE NETWORK MAINTENANCE SERVICES. 0 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.