2014-08-13T08:15:21-05:00 2013-12-31 131655065 LUTZ AND CARR CPA LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2013-01-01 112785605 HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADV HEIG 7188525212 25 FLATBUSH AVENUE BROOKLYN NY 11217 CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 7188525212 2014-08-07 1 MARTIN BERKOWITZ P00154047 2126972299 2013 2015-11-30 17:44:51Z RAINBOW HEIGHTS CLUB CHRISTIAN HUYGEN 25 FLATBUSH AVENUE BROOKLYN NY 11217 803711 0 X WWW.RAINBOWHEIGHTS.ORG X 1979 NY ADVOCACY PROGRAM FOR LESBIAN,GAY,BISEXUAL AND TRANSGENDER CONSUMERS REQUIRING MENTAL HEALTH SERVICES. IT PROVIDES SOCIALIZATION, SUPPORT, PEER ADVOCACY AND SAFE PLACE TO TAKE THE NEXT STEP ON ONE'S ROAD TO EMOTIONAL RECOVERY AND WELLNESS. 4 3 16 120 0 0 624471 802600 0 0 149 752 1401 359 626021 803711 0 0 0 0 463611 460067 0 0 54287 127200 165963 590811 626030 35210 177681 461333 650748 35753 47487 425580 603261 X 1. LESBIAN, GAY, BISEXUAL AND TRANSGENDER ADULTS LIVING WITH SERIOUS MENTAL ILLNESS ARE OFTEN INVISIBLE, ISOLATED, AND INADEQUATELY CARED FOR WITHIN THE MENTAL HEALTH SYSTEM. RAINBOW HEIGHTS CLUB PROVIDES SUPPORT AND ADVOCACY SERVICES TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER ADULTS LIVING WITH SERIOUS MENTAL ILLNESS, SO AS TO DIMINISH ISOLATION, INCREASE SOCIAL SUPPORT, IMPROVE SOCIAL SKILLS, INCREASE INDIVIDUAL RESPONSIBILITY, AND FOSTER COMMUNITY. SERVICES ARE PROVIDED IN AN ATMOSPHERE OF INTEGRITY, ACCEPTANCE, AND MUTUAL RESPECT.2. RAINBOW HEIGHTS CLUB PROVIDES EDUCATION AND RESEARCH TO IMPROVE THE CULTURAL COMPETENCY AND EFFECTIVENESS OF MENTAL HEALTH SERVICES PROVIDED TO LGBT CONSUMERS IN OTHER MENTAL HEALTH TREATMENT VENUES.3. RAINBOW HEIGHTS CLUB ADVOCATES AT STATE AND LOCAL LEVELS FOR POLICIES AND FUNDING THAT SUPPORT THE ABOVE OBJECTIVES. 0 0 465972 PSYCHOSOCIAL SUPPORT AND ADVOCACY FOR LGBT PEOPLE WITH MENTAL ILLNESS:THE AGENCY PROVIDES SUPPORT AS WELL AS GROUP AND INDIVIDUAL COUNSELING TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER ADULTS WHO ARE LIVING WITH MENTAL ILLNESS IN NEW YORK CITY. DURING 2013, STAFF PROVIDED 9,009 CLIENT VISITS, 797 GROUPS, AND OVER 2,000 INDIVIDUAL COUNSELING SESSIONS TO 226 INDIVIDUAL CLIENTS. STAFF ALSO PARTICIPATED IN 20 ADVOCACY AND NETWORKING MEETINGS, AND PROVIDED TRAININGS TO OVER 2,500 INDIVIDUALS IN CONFERENCES, WEBINARS, AGENCIES, HOSPITALS AND CLINICS.CAPITAL SUPPORT:IN 2013, UPGRADES WERE MADE TO AGENCY'S TELECOMMUNICATIONS, COMPUTER NETWORK AND BUILDING SECURITY. 465972 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTIAN HUYGEN 7188525212 25 FLATBUSH AVENUE BROOKLYN NY 11217 DANIEL GARZA BOARD CHAIR 1.00 X X 0 0 0 EILEEN KLEIN BOARD TREASURER 1.00 X X 0 0 0 MIKE WORAM BOARD MEMBER 1.00 X 0 0 0 SUZY RITHOLZ BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 40.00 X 88284 0 7791 88284 0 7791 0 0 0 0 0 561402 241198 802600 752 752 OTHER INCOME 900099 359 359 359 803711 0 0 1111 97012 72759 19402 4851 297664 233615 30197 33852 1214 984 217 13 28711 13951 6591 8169 35466 27894 6294 1278 825 825 18043 18043 4875 4875 3488 3167 321 35793 24131 9492 2170 7255 5962 1293 22623 20290 52 2281 3155 3155 2224 2224 PROGRAM SUPPLIES 54164 53502 662 MISCELLANEOUS 10474 3832 6150 492 DUES AND SUBSCRIPTIONS 3044 1010 1174 860 626030 465972 105771 54287 22013 61269 224373 189542 208260 372716 3857 15046 36206 24031 2830 12175 461333 650748 35753 47487 35753 47487 X 89618 125157 335962 478104 425580 603261 461333 650748 177681 0 X 0 1 X 1 0 X 719691 619705 648756 624471 802600 3415223 719691 619705 648756 624471 802600 3415223 623146 2792077 38 79 147 149 752 1165 302 2275 647 1401 359 4984 3421372 0.81610 0.82880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113262 119079 232341 348512 12044 1000 13044 28316 29770 58086 87129 21206 9031 12175 15000 15000 0 12175 X 817823 14112 14112 803711 0 803711 640142 14112 14112 626030 0 626030 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. HENDON ENTERPRISES JOSH KLEIN, IS THE SON IN LAW OF EILEEN KLEIN, THE BOARD TREASURER. 18200 PROVIDE NETWORK MAINTENANCE SERVICES. 0 FORM 990, PAGE 1, ITEM C THE FULL NAME OF THE ORGANIZATION IS HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADVISORY BOARD, INC. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR 2013, THE ORGANIZATION REVISED ITS BAYLAWS AND CERTIFICATES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS OF THE GOVERNING BOARD ARE INVITED TO COME TO THE AGENCY'S OFFICES AND REVIEW ANY AND ALL FISCAL DOCUMENTATION AND RECORDS TO THEIR SATISFACTION, AND ALL ARE PROVIDED WITH A COMPLETE COPY OF THE IRS FORM 990 AS IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER OPENLY DURING QUARTERLY BOARD MEETINGS OR PRIVATELY BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD MEMBER. FOR EXAMPLE, SOME MEMBERS OF THE BOARD WORK AT AGENCIES THAT REFER CLIENTS TO HEIGHTS-HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADVISORY BOARD, INC. HOWEVER, SINCE NO REMUNERATION OF ANY KIND IS PROVIDED TO THE PERSON OR AGENCY REFERRING THE CLIENT, NO CONFLICT OF INTEREST OCCURS. THIS MATTER WAS OPENLY DISCUSSED DURING A QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION IS COMPENSATED ABOVE $90,000. THE BOARD REVIEWED AN EXTENSIVE SURVEY OF COMPENSATION IN COMPARABLE ORGANIZATIONS IN REVIEWING AND APPROVING COMPENSATION OF THE ED, DIRECTOR OF DEVELOPMENT, AND DIRECTOR OF MEMBER SERVICES. FORM 990, PART VI, SECTION C, LINE 19 IT IS AVAILABLE UPON REQUEST. FORM 990, PART 1, LINE 6: CLIENTS OF THE AGENCY VOLUNTEER TO ASSIST WITH THE PLANNING, PREPARATION, SERVING AND CLEANUP OF MEALS IN THE EVENING MEALS PROGRAM. IN ADDITION, BOARD MEMBERS PROVIDE UNCOMPENSATED SERVICES, AND 4 NON-CLIENT VOLUNTEERS ALSO PROVIDE UNCOMPENSATED SERVICES.