ST VINCENTS SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS SERVICES INC (EIN 11-1631823)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201611329349300326
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T10:25:38-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111631823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT'S SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 7185223700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BOERUM PLACE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN W VALENTINE-SAFFAYEH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7185223700 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC GOLDFARB | PreparerPersonNm |
| PTIN | P01277125 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE ST VINCENT'S SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN W VALENTINE-SAFFAYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BOERUM PLACE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,743,609 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ST. VINCENT'S SERVICES, INC. (D/B/A HEARTSHARE ST. VINCENT'S SERVICES) (HSVS) SERVES THE COMMUNITY THROUGH THE PROVISION OF FOSTER BOARDING HOME SERVICES, EDUCATIONAL SERVICES, MEDICAL AND MENTAL HEALTH CARE, GROUP HOMES, AND INTERMEDIATE CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 783 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,297,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,102,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,271,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,463,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,031 | PYOtherRevenueAmt |
| CY Other Revenue | $37,875 | CYOtherRevenueAmt |
| PY Total Revenue | $43,638,574 | PYTotalRevenueAmt |
| CY Total Revenue | $52,606,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,437,365 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,539,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,975,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,541,810 | PYOtherExpensesAmt |
| CY Other Expenses | $20,360,124 | CYOtherExpensesAmt |
| PY Total Expenses | $45,081,301 | PYTotalExpensesAmt |
| CY Total Expenses | $51,772,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,442,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $834,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,359,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,015,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,648,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,438,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,289,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$423,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $25,563,933 | ExpenseAmt |
| Grant | $8,437,365 | GrantAmt |
| Revenue | $26,498,963 | RevenueAmt |
| Desc | SEE SCHEDULE OBOARDING HOME INCLUDES THE FOLLOWING PROGRAMS:1) FOSTER BOARDING HOME & ADOPTION SERVICES: HEARTSHARE ST. VINCENT'S SERVICES' (HSVS) FOSTER CARE AND ADOPTION SERVICES ENSURES THAT CHILDREN IN FOSTER CARE EXPERIENCE A SEAMLESS TRANSITION TO A SAFE, STABLE AND LOVING HOME, WHETHER THAT MEANS THEIR REUNIFICATION WITH BIOLOGICAL PARENTS OR AN ADOPTION. AS A PART OF THE HSVS TEAM, FOSTER PARENTS WORK TO ENSURE THE WELL-BEING OF THE CHILD. MANY TIMES, THE FOSTER PARENTS DEVELOP SUCH A BOND WITH THE CHILD THAT THEY BECOME ADOPTIVE PARENTS.2) PREPARE YOUTH FOR ADULTHOOD: HEARTSHARE ST. VINCENT'S SERVICES' (HSVS) OFFICE OF YOUTH DEVELOPMENT IS RESPONSIBLE FOR THE DEVELOPMENT, COORDINATION AND DELIVERY OF INNOVATIVE STRATEGIES TO PROVIDE YOUTH IN FOSTER CARE WITH THE SKILLS THEY NEED TO BECOME SUCCESSFUL ADULTS. HSVS SERVES APPROXIMATELY 243 YOUTH AGES 14-21 WHO ARE PLACED IN FAMILY OR RESIDENTIAL FOSTER CARE SETTINGS. ADDITIONALLY, HSVS PROVIDES SERVICES TO YOUTH WHO HAVE PREVIOUSLY AGED OUT OF FOSTER CARE AND CONTINUE TO NEED SUPPORT. 3) GROUP HOME: HSVS HAS FOUR YOUTH RESIDENCES THAT SERVE FOSTER CARE YOUTH IN QUEENS AND STATEN ISLAND. EACH HOME PROVIDES SUPPORT FOR GAINING INDEPENDENT LIVING SKILLS, WHICH INCLUDE LEARNING FINANCIAL LITERACY, PURSUING AN EDUCATION, OBTAINING GAINFUL EMPLOYMENT, UTILIZING HEALTH RESOURCES AND SECURING HOUSING. THE YOUNG MEN AND WOMEN IN OUR RESIDENCES BENEFIT GREATLY FROM LIVING IN SAFE, STABLE HOMES, WHERE THEY RECEIVE CARING ATTENTION AND WORK TO OVERCOME THEIR CHALLENGES. IN THIS ENVIRONMENT, OUR YOUNG PEOPLE ATTEND SCHOOL, PARTICIPATE IN COMMUNITY ACTIVITIES, AND ARE PART OF A FAMILY, INCLUDING SEVERAL HOUSEMATES WHO HAVE ALSO EXPERIENCED FOSTER CARE AND DEDICATED STAFF THAT OFFER PERSONAL, ACADEMIC AND CAREER COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,070,817 | ExpenseAmt |
| Revenue | $5,062,284 | RevenueAmt |
| Desc | INTEGRATED HEALTH SERVICES PROVIDES SKILLS-BASED THERAPY AND HEALTHCARE MANAGEMENT TO EMPOWER INDIVIDUALS TO ACHIEVE WELLNESS. WE GUIDE CLIENTS AS THEY WORK TO STRENGTHEN THEIR FAMILY AND SOCIAL RELATIONSHIPS, ACHIEVE PERSONAL GOALS AND MORE MEANINGFULLY CONTRIBUTE TO THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,399,166 | ExpenseAmt |
| Revenue | $6,287,483 | RevenueAmt |
| Desc | PREVENTION INCLUDES PREVENTIVE SERVICES AND YOUTH COMMUNITY PROGRAMSPREVENTIVE SERVICES - HEARTSHARE ST. VINCENT'S SERVICES' FAMILY SERVICE CENTERS PROVIDE FREE COMMUNITY-BASED SERVICES TO HELP FAMILIES IN CRISIS AND TO ENSURE THEIR CHILDREN REMAIN SAFE IN THEIR HOMES. IN ADDITION TO INDIVIDUAL, FAMILY AND GROUP COUNSELING, STAFF MEMBERS PROVIDE GUIDANCE TO FAMILIES ON WHERE TO FIND ESSENTIAL HELP AND RESOURCES. HSVS PLACES A GREAT IMPORTANCE ON HELPING FAMILIES STAY TOGETHER AND WORK THROUGH THE ISSUES CONFRONTING THEM. HSVS OFFERS A HELPING HAND TO RESOLVE CONFLICT OR CRISIS BY SUPPORTING AND STRENGTHENING THE FAMILYYOUTH COMMUNITY PROGRAMS - HEARTSHARE ST. VINCENT'S SERVICES' AFTER-SCHOOL, EVENING AND SUMMER CAMP PROGRAMS OFFER CHILDREN, YOUTH AND ADULTS ENGAGING LEARNING OPPORTUNITIES, ENRICHING INTERGENERATIONAL RELATIONSHIPS AND CONNECTEDNESS TO THE LARGER NEW YORK COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,064,092 | $3,010,747 | HEARTSHARE ST. VINCENT'S SERVICES' CHILDREN'S COMMUNITY RESIDENCES (CCR) IN LAURELTON, SPRINGFIELD AND ST. ALBAN'S, QUEENS, PROVIDE SHORT-TERM RESIDENTIAL CARE AND TARGETED INTERVENTION FOR YOUTH AGES 13-18 WHOSE BEHAVIORAL AND/OR EMOTIONAL NEEDS PREVENT THEM FROM SAFELY AND PRODUCTIVELY RESIDING AT HOME. OUR CLINICIANS AND TRAINED RESIDENTIAL STAFF WORK WITH OUR YOUTH AND FAMILIES TO IDENTIFY ATTAINABLE GOALS, FOCUSING ON AREAS OF HIGHEST NEED, SUCH AS BEHAVIORAL MANAGEMENT OR SKILL BUILDING FOCUSED ON COPING. STAFF THEN WORK WITH THE YOUTH TO ACHIEVE THESE GOALS AND TO BUILD THE SKILLS NECESSARY TO SUPPORT A SAFE AND STABLE TRANSITION HOME, OR TO A HOME-LIKE SETTING. THE PROGRAM IS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH AND ALL APPLICATIONS MUST FIRST BE SCREENED BY CHILDREN'S SINGLE POINT OF ACCESS (CSPOA). |
| $2,158,186 | $1,323,030 | THE SUPPORTED HOUSING PROGRAM, FIRST LAUNCHED IN 2007, SERVES ADULT CLIENTS REFERRED FROM LOCAL HOSPITALS WHO STRUGGLE WITH SUBSTANCE ABUSE, AND MENTAL HEALTH ISSUES. RESIDENTS ARE CONNECTED TO SUPPORT SERVICES, SUCH AS MENTAL HEALTH AND DRUG TREATMENT PROGRAMS, TO HELP THEM BECOME SELF-SUFFICIENT. SUPPORTED HOUSING, COUPLED WITH SUCH SERVICES, PROVIDES AN AFFORDABLE, SAFE AND PERMANENT PLACE TO LIVE FOR PEOPLE FACING HOMELESSNESS. IN ADDITION TO ALLOWING TENANTS TO BUILD THEIR INDEPENDENCE AND BECOME A PART OF A COMMUNITY, THIS TYPE OF PROGRAM REDUCES LONG-TERM COSTS TO THE CITY AND STATE, SUCH AS FOR PSYCHIATRIC INPATIENT CARE AND EMERGENCY ROOMS. |
| $1,129,761 | $1,114,441 | HEARTSHARE ST. VINCENT'S SERVICES' HASA PROGRAM PROVIDES SUPPORTIVE HOUSING SERVICES FOR INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. HSVS' SUPPORTIVE AND DEDICATED STAFF PROVIDES INDIVIDUAL AND FAMILY-CENTERED CASE MANAGEMENT SERVICES. BY INCREASING ACCESS TO HIV-RELATED SERVICES, HSVS HELPS TO PREVENT OR DELAY UNNECESSARY CRISIS IN THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY HIV/AIDS. THE AGENCY USES A TEAM APPROACH WITH A SPECIALLY-TRAINED CASE MANAGEMENT STAFF TO DEVELOP A COMPREHENSIVE PLAN, ADVOCATE FOR NEEDED SERVICES OFFERED BY OTHER PROVIDERS, AND OBTAIN CONSISTENT AND ONGOING ACCESS TO MEDICAL CARE. |
| $150,185 | $166,975 | OUR AMERICAN DREAM PROGRAM (ADP), UNIQUE TO HSVS, DEMONSTRATES OUR COMMITMENT TO ENSURING THAT OLDER YOUTH LEAVING FOSTER CARE GET THE SUPPORT THEY NEED TO ACHIEVE THEIR DREAMS. ADP IS A SCHOLARSHIP AND COACHING PROGRAM FOR YOUTH WHO ARE CURRENTLY OR WERE FORMERLY IN FOSTER CARE WITH HSVS AND WHO ARE ALSO ATTENDING COLLEGE. ADP SCHOLARS RECEIVE FINANCIAL ASSISTANCE, COLLEGE COUNSELING, ACADEMIC TUTORING, CAREER PREPARATION, AND EMOTIONAL SUPPORT TO ENSURE THAT THEY GRADUATE FROM COLLEGE. ADP IS DESIGNED TO ACHIEVE THE FOLLOWING OUTCOMES FOR OUR YOUTH: (1) IMPROVE RATES OF EMPLOYMENT; (2) INCREASE SOCIAL AND EMOTIONAL CONNECTIONS, AND (3) INCREASE EDUCATIONAL ACHIEVEMENT. IN 2015, 34 COLLEGE SCHOLARS WERE SUPPORTED THROUGH ADP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,502,224 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,615,193 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,536,140 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 783 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY BIANCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184223301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 METRO TECH CENTER 29TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112014326 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN MCDONOUGH | |||||||||
| CHAIR LEFT 6/25/15 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KENNETH NOLAN | |||||||||
| VICE CHAIR & CHAIR STARTING 6/25/15 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ABATEMARCO | |||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CORWEN | |||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RENEE ANDERSON | |||||||||
| BOARD MEMBER STARTING 6/18/15 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH BENFRANTE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CALBRESE | |||||||||
| BOARD MEMBER STARTING 6/18/15 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CARL CAMPAGNA | |||||||||
| BOARD MEMBER STARTING 6/18/15 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICH DINAPOLI | |||||||||
| BOARD MEMBER STARTING 6/18/15 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG EATON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HARRIS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER JONES | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD MCDONALD | |||||||||
| BOARD MEMBER UNTIL 6/22/15 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM MOTHERWAY | |||||||||
| BOARD MEMBER UNTIL 6/18/15 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE MAFFEO | |||||||||
| BOARD MEMBER UNTIL 6/18/15 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN W VALENTINE-SAFFAYEH | |||||||||
| EXECUTIVE DIRECTOR | 34.00 | Yes (X) | $154,184 | $26,296 | $28,057 | 1.00 | |||
| CAROL SMITH-NJIIRI | |||||||||
| EXECUTIVE DIRECTOR UNTIL 12/31/2014 | 20.00 | $123,265 | $96,148 | $8,629 | 15.00 | Yes (X) | |||
| PIERRE ARTY | |||||||||
| PSYCHIATRIST | 35.00 | $214,208 | $0 | $10,722 | Yes (X) | ||||
| PINAKINI SHAH | |||||||||
| PSYCHIATRIST | 35.00 | $197,381 | $0 | $11,653 | Yes (X) | ||||
| WILLIAM SABADO | |||||||||
| DEPUTY EXECUTIVE DIRECTOR UNTIL 11/28/14 | 35.00 | $176,549 | $0 | $30,420 | Yes (X) | ||||
| KAREN KANE | |||||||||
| DIRECTOR - FOSTER CARE | 35.00 | $152,060 | $0 | $11,298 | Yes (X) | ||||
| MATHEW SMITH | |||||||||
| DIRECTOR - HOUSING | 35.00 | $125,867 | $0 | $11,134 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,143,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $122,444 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREDRICK J MAGOVERN | |||||
| 1539 FRANKLIN AVENUE SUITE 200 | MINEOLA | NY | 11501 | LEGAL | $265,465 |
| GRASSI & CO | |||||
| 50 JERICHO QUADRANGLE | JERICHO | NY | 11753 | ACCOUNTING | $242,342 |
| KPMG LLP | |||||
| PO BOX 120511 | DALLAS | TX | 75312 | ACCOUNTING | $225,033 |
| WINGATE KEARNEY & CULLEN | |||||
| 45 MAIN STREET SUITE 1020 | BROOKLYN | NY | 11201 | LEGAL | $164,424 |
| NY PSYCHOTHERAPY & COUNSELING | |||||
| 176-20 148TH AVENUE | JAMAICA | NY | 11434 | MEDICAL | $148,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $194,010 | FundraisingAmt |
| All Other Contributions | $8,908,611 | AllOtherContributionsAmt |
| Total Contributions | $9,102,621 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND GRANTS FROM GOVERNMENT A | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $43,463,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,463,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,463,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,264 | TotalRevenueColumnAmt |
| Exclusion | $2,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,010 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,926 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,901 | TotalRevenueColumnAmt |
| Exclusion | -$53,901 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $91,776 | TotalRevenueColumnAmt |
| Exclusion | $91,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,776 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,606,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,463,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,139 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,437,365 | TotalAmt |
| Program Services | $8,437,365 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,352 | TotalAmt |
| Program Services | $187,751 | ProgramServicesAmt |
| Management And General | $251,601 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,807,269 | TotalAmt |
| Program Services | $17,807,269 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,037 | TotalAmt |
| Program Services | $575,037 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,848 | TotalAmt |
| Program Services | $2,763,848 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,680 | TotalAmt |
| Program Services | $1,374,682 | ProgramServicesAmt |
| Management And General | $14,998 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,870,000 | TotalAmt |
| Management And General | $4,870,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,111 | TotalAmt |
| Program Services | $526,111 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,256 | TotalAmt |
| Program Services | $31,256 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848,232 | TotalAmt |
| Program Services | $1,847,342 | ProgramServicesAmt |
| Fundraising | $890 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,483 | TotalAmt |
| Program Services | $1,881,887 | ProgramServicesAmt |
| Fundraising | $17,596 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,693 | TotalAmt |
| Program Services | $557,693 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,968,242 | TotalAmt |
| Program Services | $4,968,242 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,392 | TotalAmt |
| Program Services | $631,392 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,871 | TotalAmt |
| Program Services | $13,871 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,412 | TotalAmt |
| Management And General | $76,412 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,138 | TotalAmt |
| Program Services | $1,298,138 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,675 | TotalAmt |
| Program Services | $579,675 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $2,478,873 | $2,478,873 |
| CAMP FEES AND CHILDREN | $170,139 | $170,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,607 | TotalAmt |
| Program Services | $405,569 | ProgramServicesAmt |
| Fundraising | $5,038 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,772,675 | TotalAmt |
| Program Services | $46,536,140 | ProgramServicesAmt |
| Management And General | $5,213,011 | ManagementAndGeneralAmt |
| Fundraising | $23,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,595 | BOYAmt |
| EOY | $1,773,826 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $167,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,758 | BOYAmt |
| EOY | $5,979,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,816,408 | BOYAmt |
| EOY | $12,692,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,237 | BOYAmt |
| EOY | $1,485,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,097,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,469,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,937 | BOYAmt |
| EOY | $2,628,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,078 | BOYAmt |
| EOY | $288,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,359,013 | BOYAmt |
| EOY | $25,015,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800,419 | BOYAmt |
| EOY | $3,678,841 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,508 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,670,517 | BOYAmt |
| EOY | $21,759,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,648,444 | BOYAmt |
| EOY | $25,438,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,662,230 | BOYAmt |
| EOY | -$6,104,259 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,977 | BOYAmt |
| EOY | $5,519,014 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,822 | BOYAmt |
| EOY | $162,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,289,431 | BOYAmt |
| EOY | -$423,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,359,013 | BOYAmt |
| EOY | $25,015,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $834,008 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $32,341 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,624,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,197,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,297,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,102,621 | CurrentTaxYearAmt |
| Total | $17,048,332 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,069,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,784,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,229,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,271,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,463,923 | CurrentTaxYearAmt |
| Total | $215,819,319 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,896,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,408,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,427,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,568,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,566,544 | CurrentTaxYearAmt |
| Total | $232,867,651 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,867,651 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,132,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,264 | CurrentTaxYearAmt |
| Total | $1,144,026 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,132,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,264 | CurrentTaxYearAmt |
| Total | $1,144,026 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,776 | CurrentTaxYearAmt |
| Total | $342,472 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,028,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,410,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,453,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,800,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,660,584 | CurrentTaxYearAmt |
| Total | $234,354,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,822 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $162,163 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$41,058 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,822 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,880 | BeginningYearBalanceAmt |
| End Year Balance | $170,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,929,120 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $170,880 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,257,181 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$157,181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,005,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,200,526 | DepreciationAmt |
| Book Value | $1,805,274 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,091,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,268,780 | DepreciationAmt |
| Book Value | $823,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,628,286 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERMENT AGENCIES | $2,477,267 |
| DUE TO HEARTSHARE HUMAN SERVICES OF NEW YORK | $19,032,925 |
| DUE TO WILLIAM M. CASEY FOUNDATION | $249,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,759,243 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,606,683 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,606,683 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,606,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,772,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,772,675 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,772,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ST. VINCENT'S SERVICES ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS TO SUPPORT THE AMERICAN DREAM PROGRAM, AN EDUCATIONAL PROGRAM FOR CLIENTS OF THE AGENCY WHO ARE CURRENTLY IN CARE OR CLIENTS WHO HAVE AGED OUT OF CARE. |
| PART X, LINE 2: | HSVS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $277,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $194,010 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,025 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $114,551 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,875 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $277,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,010 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,025 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $114,551 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,901 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, CLOTHING, FOSTER BOARDING HOME PAYMENTS, FOSTER PARENT EXPENSES, CAMP FEES AND ACTIVITIES | GrantTypeTxt |
| Recipient | 713 | RecipientCnt |
| Cash Grant | $8,437,365 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH ST. VINCENT'S SERVICES, INC. CONTRACT OBLIGATIONS WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES (ACS), ST. VINCENT'S SERVICES, INC. PROVIDES CASH GRANTS TO PROVIDE FOOD, CLOTHING, SHELTER AND OTHER CHILD-RELATED EXPENSES FOR FOSTER CHILDREN IN OUR FOSTER BOARDING HOME PROGRAM. THESE GRANTS ARE GIVEN BASED ON A FORMULA PROVIDED BY ACS AND ST. VINCENT'S SERVICES, INC. MONITORS THE FOSTER HOMES REGULARLY TO ENSURE THAT THE CHILDREN'S NEEDS ARE BEING MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAWN W VALENTINE-SAFFAYEH | ||||||||||||||
| EXECUTIVE DIRECTOR | $154,184 | $26,296 | $0 | $0 | $0 | $0 | $10,500 | $0 | $17,557 | $0 | $182,241 | $26,296 | $0 | $0 |
| CAROL SMITH-NJIIRI | ||||||||||||||
| EXECUTIVE DIRECTOR UNTIL 12/31/2014 | $101,298 | $96,148 | $0 | $0 | $21,967 | $0 | $8,629 | $0 | $0 | $0 | $131,894 | $96,148 | $0 | $0 |
| PIERRE ARTY | ||||||||||||||
| PSYCHIATRIST | $214,128 | $0 | $0 | $0 | $80 | $0 | $10,500 | $0 | $222 | $0 | $224,930 | $0 | $0 | $0 |
| PINAKINI SHAH | ||||||||||||||
| PSYCHIATRIST | $197,153 | $0 | $0 | $0 | $228 | $0 | $10,500 | $0 | $1,153 | $0 | $209,034 | $0 | $0 | $0 |
| WILLIAM SABADO | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR UNTIL 11/2 | $172,764 | $0 | $3,750 | $0 | $35 | $0 | $10,500 | $0 | $19,920 | $0 | $206,969 | $0 | $0 | $0 |
| KAREN KANE | ||||||||||||||
| DIRECTOR - FOSTER CARE | $151,832 | $0 | $0 | $0 | $228 | $0 | $10,500 | $0 | $798 | $0 | $163,358 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD, THROUGH A COMPENSATION COMMITTEE, ON AN ANNUAL BASIS REVIEWS AND DOCUMENTS THE COMPENSATION AND PERFORMANCE OF INDIVIDUALS. BONUSES ARE BASED ON HOW THE INDIVIDUAL HAS MET THE PREVIOUS YEAR'S GOALS AND OBJECTIVES AND THE OVERALL PERFORMANCE OF THE AGENCY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | TO NURTURE AND SUPPORT, WITH DIGNITY AND RESPECT, CHILDREN, ADULTS AND FAMILIES IN ORDER TO EXPAND OPPORTUNITIES AND ENHANCE LIVES. OUR COMMITMENT TO EXCELLENT SERVICES AND SUPPORTS WILL ENABLE CHILDREN, ADULTS AND FAMILIES TO REACH THEIR FULLEST POTENTIAL AND LEAD MEANINGFUL LIVES AS ACTIVE PARTICIPANTS IN SOCIETY. AT HSVS, WE ARE COMMITTED TO: MAKING SURE THAT EVERY CHILD WE SERVE IS IN A SAFE ENVIRONMENT, WHERE THEY HAVE A LOVING CONNECTION WITH A CARETAKER, AND ACCESS TO THE SOCIAL, EMOTIONAL, AND EDUCATIONAL SUPPORT THEY NEED TO MEET THEIR DEVELOPMENTAL MILESTONES. EMPOWERING AND ENGAGING PARENTS THROUGH THE DELIVERY OF A COMPREHENSIVE SET OF SERVICES AND SUPPORTS THAT HELP THEM GET THEIR CHILDREN HOME AS SAFELY AND QUICKLY AS POSSIBLE, OR KEEP THEIR CHILDREN HOME SAFELY. DELIVERING SERVICES TO INDIVIDUALS, CHILDREN, AND FAMILIES THAT HAVE BEEN PROVEN TO CHANGE LIVES FOR THE BETTER, AND ARE FLEXIBLE ENOUGH TO MEET THE NEEDS OF EACH INDIVIDUAL AND HIS OR HER UNIQUE CIRCUMSTANCES. HELPING YOUTH FIND AND FOLLOW THEIR OWN PATH TO TRANSITION INTO ADULTHOOD, BECOME SELF-SUFFICIENT, AND ACHIEVE THEIR DREAMS. ENSURING STAFF HAVE THE TOOLS AND SUPPORT THEY NEED TO ACHIEVE THE VISION OF THE AGENCY AND THRIVE, BOTH PERSONALLY AND PROFESSIONALLY, IN AN ENVIRONMENT THAT IS RESPECTFUL, INCLUSIVE, AND ENRICHING. CELEBRATING SUCCESS IN ALL FORMS AND ACROSS ALL ASPECTS OF OUR AGENCY, AND ENCOURAGING OUR STAFF AND THE INDIVIDUALS WE SERVE TO DO SO IN CONCERT WITH US. |
| FORM 990, PART III, LINE 2 | AS OF JULY 1, 2014, HEARTSHARE HUMAN SERVICES OF NEW YORK TRANSFERRED THE FOLLOWING PROGRAMS TO ST. VINCENT'S SERVICES, INC.: BOARDING HOME; MEDICAL SERVICES, THE AIDS RESIDENTIAL HOUSING PROGRAM, AND THE PREVENTION PROGRAM. |
| FORM 990, PART III, LINE 3 | AS OF JULY 1, 2014, THE FOLLOWING PROGRAMS WERE TRANSFERRED TO HEARTSHARE HUMAN SERVICES OF NEW YORK: RESIDENCE PROGRAMS WHICH INCLUDE INTERMEDIATE CARE FACILITIES OPERATED BY CERTIFICATION FROM THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH A CAPACITY OF UP TO 30 BEDS TO PROVIDE ACTIVE PROGRAMMING, ROOM AND BOARD, AND CONTINUOUS 24-HOUR PER DAY SUPERVISION. THE SUPERVISED INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA), WHICH PROVIDES 24-HOUR SUPERVISED CARE, AND THE SUPPORTIVE IRA WHERE THE CONSUMER RECEIVES SERVICES IN A MORE INDEPENDENT SETTING IS A COMMUNITY-BASED GROUP LIVING ARRANGEMENT THAT PROVIDES ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT. THEY ARE DESIGNED TO PROVIDE A HOME ENVIRONMENT AND A SETTING WHERE PERSONS CAN ACQUIRE THE SKILLS NECESSARY TO LIVE AS INDEPENDENTLY AS POSSIBLE. THE COMMUNITY HABILITATION SERVICES ARE RESIDENTIAL HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. RESIDENTIAL HABILITATION ALSO MAY INCLUDE PROGRAM-RELATED PERSONAL CARE, HEALTH CARE, PROTECTIVE OVERSIGHT AND SUPERVISION. MEDICAID SERVICE COORDINATION IS A CASE MANAGEMENT PROGRAM EMPHASIZING AN INDIVIDUAL'S CHOICE. IT REQUIRES PROVIDERS TO ASSIST THE INDIVIDUAL IN ACQUIRING SERVICES THAT BEST SERVE THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION A, LINE 3 | ST. VINCENT'S SERVICES PURCHASES CERTAIN ADMINISTRATIVE FUNCTIONS, INCLUDING FISCAL, PAYROLL AND HUMAN RESOURCE SERVICES, FROM HEARTSHARE HUMAN SERVICES OF NEW YORK. |
| FORM 990, PART VI, SECTION A, LINE 6 | ST. VINCENT'S SERVICES IS A MEMBERSHIP ORGANIZATION WITH FIVE MEMBERS: THE BISHOP OF BROOKLYN, A DESIGNEE OF THE BOARD OF DIRECTORS OF WILLIAM M. CASEY FOUNDATION, INC., THE CHAIRPERSON OF THE BOARD OF HEARTSHARE HUMAN SERVICES, THE PRESIDENT AND CEO OF HEARTSHARE HUMAN SERVICES, AND ONE OTHER PERSON DESIGNATED BY THE CHAIRPERSON OF HEARTSHARE HUMAN SERVICES. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ST. VINCENT'S SERVICES BOARD INCLUDING, BUT NOT LIMITED TO, CHANGES IN PHILOSOPHY OR MISSION OF THE CORPORATION, CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS, ELECTION OF THE BOARD OF DIRECTORS, DISSOLVING THE CORPORATION, ETC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ST. VINCENT'S SERVICES BOARD INCLUDING, BUT NOT LIMITED TO, CHANGES IN PHILOSOPHY OR MISSION OF THE CORPORATION, CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS, ELECTION OF THE BOARD OF DIRECTORS, DISSOLVING THE CORPORATION, ETC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ST VINCENT'S SERVICES BOARD INCLUDING, BUT NOT LIMITED TO, CHANGES IN PHILOSOPHY OR MISSION OF THE CORPORATION, CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS, ELECTION OF THE BOARD OF DIRECTORS, DISSOLVING THE CORPORATION, ETC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD'S AUDIT AND FINANCE COMMITTEE REVIEWED ST. VINCENT'S SERVICES' FORM 990 PRIOR TO FILING. AFTER THE COMMITTEE'S REVIEW, THE FORM 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ST. VINCENT'S SERVICES' CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, KEY STAFF AND MAJOR INDEPENDENT CONTRACTORS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THE AUDIT & FINANCE COMMITTEE OF THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE AGENCY RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR . THE EXECUTIVE DIRECTOR SETS THE SALARY FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD. THIS PROCESS TOOK PLACE IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | ST. VINCENT'S SERVICES CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON BENEFICAL INTEREST IN PERPETUAL TRUST 32,341. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEARTSHARE HUMAN SERVICES OF NEW YORK | |||||||||||
| 12 METRO TECH CENTER 29TH FLOOR | BROOKLYN | NY | 11201 | 111633549 | HUMAN SERVICES ORGANIZATION | NY | 501(C)(3) | LINE 9 | N/A | 0 | |
| HEARTSHARE WELLNESS LTD | |||||||||||
| 177 LIVINGSTON ST LOWER LEVEL | BROOKLYN | NY | 11201 | 113538646 | AMBULATORY CARE MEDICAL CLINIC | NY | 501(C)(3) | LINE 9 | 0 | HEARTSHARE HUMAN SERVICES OF NEW YORK | |
| HEARTSHARE EDUCATION CENTER | |||||||||||
| 1825 BATH AVENUE | BROOKLYN | NY | 11214 | 900452757 | SCHOOL FOR AUTISTIC CHILDREN | NY | 501(C)(3) | LINE 2 | 0 | HEARTSHARE HUMAN SERVICES OF NEW YORK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |