ST VINCENTS SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS SERVICES INC (EIN 11-1631823)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-24
- IRS object ID
- 201531149349300038
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-24T15:45:32-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN SAFFAYEH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7185223700 | PhoneNum |
| Signature | 2015-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTSHARE ST VINCENT'S SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN SAFFAYEH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BOERUM PLACE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,839,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| 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 | SEE SCHEDULE OTO NURTURE AND SUPPORT, WITH DIGNITY AND RESPECT, CHILDREN, ADULTS AND FAMILIES IN ORDER TO EXPANDOPPORTUNITIES 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 CIRC | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 572 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,197,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,297,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,229,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,271,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$152,073 | PYOtherRevenueAmt |
| CY Other Revenue | $68,031 | CYOtherRevenueAmt |
| PY Total Revenue | $46,280,938 | PYTotalRevenueAmt |
| CY Total Revenue | $43,638,574 | 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 | $26,293,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,539,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,197,151 | PYOtherExpensesAmt |
| CY Other Expenses | $22,541,810 | CYOtherExpensesAmt |
| PY Total Expenses | $50,490,732 | PYTotalExpensesAmt |
| CY Total Expenses | $45,081,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,209,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,442,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,966,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,359,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,575,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,648,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $390,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,289,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTO NURTURE AND SUPPORT, WITH DIGNITY AND RESPECT, CHILDREN, ADULTS AND FAMILIES IN ORDER TO EXPANDOPPORTUNITIES 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 CIRC | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,463,304 | ExpenseAmt |
| Revenue | $18,175,684 | RevenueAmt |
| Desc | BOARDING HOME - THE BOARDING HOME PROGRAM IS FUNDED BY THE CITY OF NEW YORK THROUGH THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS). ACS PLACES ABUSED AND NEGLECTED CHILDREN WITH CONTRACTED AGENCIES THAT PROVIDE THE CHILDREN WITH FOSTER HOMES AND SERVICES. ACS PAYS A PER DIEM RATE TO THE AGENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,526,605 | ExpenseAmt |
| Revenue | $5,928,525 | RevenueAmt |
| Desc | RESIDENCE PROGRAM FOR THE DEVELOPMENTALLY DISABLED - INTERMEDIATE CARE FACILITIES (ICF) OPERATED BY CERTIFICATION FROM THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) 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 RESIDENCE PROGRAM IS CERTIFIED BY OPWDD. 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 AND 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. THE PROGRAMS ARE FUNDED THROUGH MEDICAID AND NEW YORK STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,017,907 | ExpenseAmt |
| Revenue | $12,983,810 | RevenueAmt |
| Desc | MEDICAL SERVICES - THE CHILDREN IN FOSTER CARE RECEIVE GENERAL MEDICAL CARE THROUGH MEDICAID. MEDICAID IS FUNDED 50% BY THE FEDERAL GOVERNMENT AND 50% BY NEW YORK STATE. BASED ON THE DIFFERENT TYPES OF PROGRAMS, THE AGENCY RECEIVES VARIOUS PER DIEM RATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,155,736 | $2,612,914 | CHILDREN COMMUNITY RESIDENCE - THIS PROGRAM IS FUNDED BY OMH TO PROVIDE EIGHT YOUTHS RESIDING AT THIS LOCATION WITH VARIOUS SERVICES SUCH AS DAILY LIVING, SOCIAL SKILLS, BEHAVIORAL MANAGEMENT, CRISIS MANAGEMENT, FAMILY SUPPORT AND THERAPEUTIC RECREATION. |
| $1,393,220 | $1,538,059 | SPECIAL MEDICAL PREVENTION - THE SPECIAL MEDICAL PREVENTION PROGRAM IS FUNDED BY ACS TO PREVENT THE PLACEMENT OF CHILDREN IN FOSTER CARE. THIS PROGRAM SPECIFICALLY WORKS WITH FAMILIES THAT HAVE SOMEONE WITH A MEDICAL OR DEVELOPMENTAL DISABILITY. CONTRACTED SERVICES WERE PROVIDED TO 80 FAMILIES. |
| $208,750 | AMERICAN DREAM PROGRAM - THIS PROGRAM IS FUNDED BY CONTRIBUTIONS USED TO PROVIDE AND ASSIST WITH EDUCATIONAL OPPORTUNITIES FOR CLIENTS WHO ARE STILL IN CARE OR THOSE WHO HAVE AGED OUT OF CARE. | |
| $152,326 | $137,429 | EARLY PERMANENCY PLANNING - THE EARLY PERMANENCY PLANNING PROGRAM IS FUNDED THROUGH A NYSDOH AIDS INSTITUTE GRANT TO PROVIDE FAMILY STABILIZATION AND SUPPORT SERVICES FOR FAMILIES IMPACTED BY HIV/AIDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,910,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,288,402 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,917,848 | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 572 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112014326 | ZIPCode |
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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN MCDONOUGH | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH NOLAN | |||||||
| VICE-CHAIR | 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 | |
| JOSEPH BENFANTE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG EATON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MSGR ROBERT HARRIS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JONES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MAFFEO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MCDONALD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MOTHERWAY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANE TUTOKI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SABADO | |||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $175,299 | $0 | $62,144 | ||
| JEFFREY BENENATI | |||||||
| DIRECTOR - BUSINESS AND FISCAL | 35.00 | Yes (X) | $135,604 | $0 | $48,072 | ||
| MATHEW SMITH | |||||||
| DIRECTOR - HOUSING | 35.00 | Yes (X) | $116,074 | $0 | $41,148 | ||
| MARK KANTER | |||||||
| DIRECTOR - HR | 35.00 | Yes (X) | $117,039 | $0 | $41,490 | ||
| MARY LOUISE MORGAN | |||||||
| DIRECTOR - FUNDRAISING & DVLP | 35.00 | Yes (X) | $120,682 | $0 | $42,782 | ||
| JANICE SAUNDERS-ASHTON | |||||||
| DIRECTOR - BEHAVIORAL & COMM SERV | 35.00 | $140,350 | $0 | $49,754 | Yes (X) | ||
| KAREN KANE | |||||||
| DIRECTOR - FOSTER CARE | 35.00 | $139,268 | $0 | $49,371 | Yes (X) | ||
| PINAKINI SHAH | |||||||
| PSYCHIATRIST | 35.00 | $209,275 | $0 | $74,188 | Yes (X) | ||
| PIERRE ARTY | |||||||
| PSYCHIATRIST | 35.00 | $192,592 | $0 | $68,274 | Yes (X) | ||
| LESLIE GULICK | |||||||
| PEDIATRICIAN | 35.00 | $123,177 | $0 | $43,666 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,469,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $520,889 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COZEN O'CONNOR | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY 16TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $384,961 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $395,450 | FundraisingAmt |
| Related Organizations | $1,600,000 | RelatedOrganizationsAmt |
| All Other Contributions | $301,717 | AllOtherContributionsAmt |
| Total Contributions | $2,297,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND GRANTS FROM GOVERNMENT A | 624100 | $24,180,684 | $24,180,684 |
| MEDICAID FEES | 624100 | $17,090,991 | $17,090,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,271,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,701 | TotalRevenueColumnAmt |
| Exclusion | $1,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $395,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,210 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,830 | TotalRevenueColumnAmt |
| Exclusion | -$161,830 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $229,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $229,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,638,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,501,536 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$160,129 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,438 | TotalAmt |
| Management And General | $315,438 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,607,197 | TotalAmt |
| Program Services | $15,152,995 | ProgramServicesAmt |
| Management And General | $1,288,452 | ManagementAndGeneralAmt |
| Fundraising | $165,750 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,537 | TotalAmt |
| Program Services | $822,643 | ProgramServicesAmt |
| Management And General | $73,418 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,431,532 | TotalAmt |
| Program Services | $3,124,306 | ProgramServicesAmt |
| Management And General | $278,833 | ManagementAndGeneralAmt |
| Fundraising | $28,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,787 | TotalAmt |
| Program Services | $1,167,028 | ProgramServicesAmt |
| Management And General | $104,153 | ManagementAndGeneralAmt |
| Fundraising | $10,606 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,000 | TotalAmt |
| Management And General | $1,540,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,522 | TotalAmt |
| Program Services | $236,074 | ProgramServicesAmt |
| Management And General | $468,017 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,313 | TotalAmt |
| Program Services | $249 | ProgramServicesAmt |
| Management And General | $317,064 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,185 | TotalAmt |
| Program Services | $1,053,203 | ProgramServicesAmt |
| Fundraising | $26,982 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428 | TotalAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,792 | TotalAmt |
| Program Services | $1,930,514 | ProgramServicesAmt |
| Management And General | $246,130 | ManagementAndGeneralAmt |
| Fundraising | $17,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,196 | TotalAmt |
| Program Services | $194,443 | ProgramServicesAmt |
| Management And General | $100,417 | ManagementAndGeneralAmt |
| Fundraising | $9,336 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,548,785 | TotalAmt |
| Program Services | $4,326,731 | ProgramServicesAmt |
| Management And General | $216,537 | ManagementAndGeneralAmt |
| Fundraising | $5,517 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,106 | TotalAmt |
| Program Services | $512,983 | ProgramServicesAmt |
| Management And General | $7,428 | ManagementAndGeneralAmt |
| Fundraising | $8,695 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,655 | TotalAmt |
| Program Services | $9,245 | ProgramServicesAmt |
| Fundraising | $3,410 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,222 | TotalAmt |
| Program Services | $2,017 | ProgramServicesAmt |
| Management And General | $64,082 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,611 | TotalAmt |
| Program Services | $297,741 | ProgramServicesAmt |
| Management And General | $81,870 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,223 | TotalAmt |
| Program Services | $591,690 | ProgramServicesAmt |
| Management And General | $227,257 | ManagementAndGeneralAmt |
| Fundraising | $8,276 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOARDING HOME PAYMENTS | $5,955,516 | $5,955,516 | |
| DAY HAB SERVICES | $2,407,939 | $2,407,939 | |
| BAD DEBT | $1,289,722 | $789,722 | $500,000 |
| FOSTER PARENT EXPENSES | $177,566 | $177,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,029 | TotalAmt |
| Program Services | $165,243 | ProgramServicesAmt |
| Management And General | $38,266 | ManagementAndGeneralAmt |
| Fundraising | $2,520 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,081,301 | TotalAmt |
| Program Services | $38,917,848 | ProgramServicesAmt |
| Management And General | $5,867,537 | ManagementAndGeneralAmt |
| Fundraising | $295,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,845 | BOYAmt |
| EOY | $1,307,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,985 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,463 | BOYAmt |
| EOY | $169,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,805,108 | BOYAmt |
| EOY | $10,816,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,906 | BOYAmt |
| EOY | $689,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,548,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,383,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,581 | BOYAmt |
| EOY | $3,164,937 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,241 | BOYAmt |
| EOY | $211,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,966,129 | BOYAmt |
| EOY | $16,359,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,808,503 | BOYAmt |
| EOY | $5,800,419 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,303 | BOYAmt |
| EOY | $177,508 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,977 | BOYAmt |
| EOY | $11,670,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,575,783 | BOYAmt |
| EOY | $17,648,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,201 | BOYAmt |
| EOY | -$1,662,230 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,265 | BOYAmt |
| EOY | $242,977 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,880 | BOYAmt |
| EOY | $129,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,346 | BOYAmt |
| EOY | -$1,289,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,966,129 | BOYAmt |
| EOY | $16,359,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,442,727 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$237,050 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,644,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $827,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,197,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,297,167 | CurrentTaxYearAmt |
| Total | $9,590,167 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,644,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $827,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,197,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,297,167 | CurrentTaxYearAmt |
| Total | $9,590,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,590,167 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,701 | CurrentTaxYearAmt |
| Total | $1,333,158 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,861 | CurrentTaxYearAmt |
| Total | $250,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,174,021 | TotalSupportAmt |
| Public Support CY170 | 0.85830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, 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 | $170,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$41,058 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,822 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,880 | BeginningYearBalanceAmt |
| End Year Balance | $170,880 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,126,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,871 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,257,181 | 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 | $9,524,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,243,658 | DepreciationAmt |
| Book Value | $1,281,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $791,035 | DepreciationAmt |
| Book Value | $10,659 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,222,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,349,138 | DepreciationAmt |
| Book Value | $1,872,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,164,937 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERMENT AGENCIES | $3,275,411 |
| DUE TO HEARTSHARE HUMAN SERVICES OF NEW YORK | $8,146,055 |
| DUE TO WILLIAM M. CASEY FOUNDATION | $249,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,670,517 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,638,574 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,638,574 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,638,574 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,081,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,081,301 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,081,301 | 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $434,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $395,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,380 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $162,246 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,632 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,407 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $434,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $395,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,380 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $162,246 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,632 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,210 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$161,830 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM SABADO | ||||||||||||||
| PRESIDENT AND CEO | $175,299 | $0 | $0 | $0 | $0 | $0 | $3,312 | $0 | $58,832 | $0 | $237,443 | $0 | $0 | $0 |
| JEFFREY BENENATI | ||||||||||||||
| DIRECTOR - BUSINESS AND FISCAL | $135,604 | $0 | $0 | $0 | $0 | $0 | $2,562 | $0 | $45,510 | $0 | $183,676 | $0 | $0 | $0 |
| MATHEW SMITH | ||||||||||||||
| DIRECTOR - HOUSING | $116,074 | $0 | $0 | $0 | $0 | $0 | $2,193 | $0 | $38,955 | $0 | $157,222 | $0 | $0 | $0 |
| MARK KANTER | ||||||||||||||
| DIRECTOR - HR | $117,039 | $0 | $0 | $0 | $0 | $0 | $2,211 | $0 | $39,279 | $0 | $158,529 | $0 | $0 | $0 |
| MARY LOUISE MORGAN | ||||||||||||||
| DIRECTOR - FUNDRAISING & DVLP | $120,682 | $0 | $0 | $0 | $0 | $0 | $2,280 | $0 | $40,502 | $0 | $163,464 | $0 | $0 | $0 |
| JANICE SAUNDERS-ASHTON | ||||||||||||||
| DIRECTOR - BEHAVIORAL & COMM SERV | $140,350 | $0 | $0 | $0 | $0 | $0 | $2,652 | $0 | $47,102 | $0 | $190,104 | $0 | $0 | $0 |
| KAREN KANE | ||||||||||||||
| DIRECTOR - FOSTER CARE | $139,268 | $0 | $0 | $0 | $0 | $0 | $2,631 | $0 | $46,740 | $0 | $188,639 | $0 | $0 | $0 |
| PINAKINI SHAH | ||||||||||||||
| PSYCHIATRIST | $209,275 | $0 | $0 | $0 | $0 | $0 | $3,954 | $0 | $70,234 | $0 | $283,463 | $0 | $0 | $0 |
| PIERRE ARTY | ||||||||||||||
| PSYCHIATRIST | $192,592 | $0 | $0 | $0 | $0 | $0 | $3,639 | $0 | $64,635 | $0 | $260,866 | $0 | $0 | $0 |
| LESLIE GULICK | ||||||||||||||
| PEDIATRICIAN | $123,177 | $0 | $0 | $0 | $0 | $0 | $2,327 | $0 | $41,339 | $0 | $166,843 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN MCDONOUGH AND BRUCE MAFFEO ARE MEMBERS OF THE SAME LAW FIRM |
| 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 4 | EFFECTIVE MARCH 3, 2014, THE BOARDS OF DIRECTORS OF HEARTSHARE HUMAN SERVICES OF NEW YORK (HEARTSHARE) AND ST. VINCENT'S SERVICES, INC. HAVE AGREED TO A FORMAL AFFILIATION. A FORMAL NAME CHANGE WILL BE FILED. |
| 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 ANNUALLY REVIEWS ST. VINCENT'S SERVICES' FORM 990 PRIOR TO FILING. AFTER THE COMMITTEE'S REVIEW, THE FORM 990 IS 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 PRESIDENT & CEO. THE PRESIDENT & CEO SETS THE SALARY FOR KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD. |
| 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. ST. VINCENT'S SERVICES' 990 IS AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9: | LOSS ON BENEFICAL INTEREST IN PERPETUAL TRUST -41,058. LOSS ON DISPOSAL OF FIXED ASSETS -195,992. |
| FORM 990, PART XII, LINE 2C: | ST. VINCENT'S SERVICES USES THE AUDIT OVERSIGHT PROCESS OF HEARTSHARE HUMAN SERVICES SINCE ITS ACQUISITION DURING FISCAL YEAR 2014. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| WILLIAM M CASEY FOUNDATION INC | |||||||||||
| 66 BOERUM PLACE | BROOKLYN | NY | 11201 | 237339626 | TO HOLD TITLE TO PROPERTY AMD LEASE RELATED TAX EXEMPT ORGANIZATIONS | NY | 501(C)(2) | N/A | N/A | 0 | |
| 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 | Yes (1) | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WILLIAM M CASEY FOUNDATION INC | ||
| C | $1,600,000 | FAIR MARKET VALUE |
| WILLIAM M CASEY FOUNDATION INC | ||
| E | $500,000 | FAIR MARKET VALUE |
| WILLIAM M CASEY FOUNDATION INC | ||
| K | $744,600 | COST |
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