Civic Intelligence

St Vincent'S Services Inc

990 • Fiscal year 2014 • EIN 11-1631823

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.SVS.ORG

View Organization Page

66 Boerum PlaceBrooklyn, NY 11201

(718) 522-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

11th percentile

-3.3%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$283,463

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-5.7%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$16,359,013

Up $392,884 (+2.5%) from 2013

Net Assets

Down

-$1,289,431

Down $1,679,777 (-430%) from 2013

Liabilities

Up

$17,648,444

Up $2,072,661 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$43,638,574

Down $2,642,364 (-5.7%) from 2013

Expenses

Down

$45,081,301

Down $5,409,431 (-11%) from 2013

Net Income

Up

-$1,442,727

Up $2,767,067 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $16,144,968Liabilities 2010: $12,208,934Net Assets 2010: $3,936,0342010Assets 2011: $11,287,768Liabilities 2011: $10,511,195Net Assets 2011: $776,5732011Assets 2012: $11,829,006Liabilities 2012: $10,605,479Net Assets 2012: $1,223,5272012Assets 2013: $15,966,129Liabilities 2013: $15,575,783Net Assets 2013: $390,3462013Assets 2014: $16,359,013Liabilities 2014: $17,648,444Net Assets 2014: -$1,289,4312014Assets 2015: $25,015,002Liabilities 2015: $25,438,084Net Assets 2015: -$423,0822015Assets 2016: $21,864,840Liabilities 2016: $22,350,636Net Assets 2016: -$485,7962016Assets 2017: $32,109,796Liabilities 2017: $25,535,629Net Assets 2017: $6,574,1672017Assets 2018: $32,317,639Liabilities 2018: $25,634,657Net Assets 2018: $6,682,9822018Assets 2019: $36,398,889Liabilities 2019: $29,173,584Net Assets 2019: $7,225,3052019Assets 2020: $38,682,045Liabilities 2020: $31,395,809Net Assets 2020: $7,286,2362020Assets 2021: $56,327,989Liabilities 2021: $61,899,460Net Assets 2021: -$5,571,4712021Assets 2022: $47,291,831Liabilities 2022: $51,231,777Net Assets 2022: -$3,939,9462022Assets 2023: $51,367,797Liabilities 2023: $55,570,219Net Assets 2023: -$4,202,4222023Assets 2024: $60,791,942Liabilities 2024: $66,990,127Net Assets 2024: -$6,198,1852024

Highlighted filing

2014

Assets$16,359,013
Liabilities$17,648,444
Net Assets-$1,289,431
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $48,246,8902010Expenses 2011: $48,187,0852011Revenue 2012: $46,801,128Expenses 2012: $46,236,429Net Income 2012: $564,6992012Revenue 2013: $46,280,938Expenses 2013: $50,490,732Net Income 2013: -$4,209,7942013Revenue 2014: $43,638,574Expenses 2014: $45,081,301Net Income 2014: -$1,442,7272014Revenue 2015: $52,606,683Expenses 2015: $51,772,675Net Income 2015: $834,0082015Revenue 2016: $46,891,553Expenses 2016: $45,122,019Net Income 2016: $1,769,5342016Revenue 2017: $44,133,249Expenses 2017: $43,840,561Net Income 2017: $292,6882017Revenue 2018: $42,509,442Expenses 2018: $43,148,350Net Income 2018: -$638,9082018Revenue 2019: $46,013,905Expenses 2019: $46,467,476Net Income 2019: -$453,5712019Revenue 2020: $51,203,987Expenses 2020: $52,883,320Net Income 2020: -$1,679,3332020Revenue 2021: $54,283,078Expenses 2021: $55,367,847Net Income 2021: -$1,084,7692021Revenue 2022: $61,228,311Expenses 2022: $59,587,716Net Income 2022: $1,640,5952022Revenue 2023: $65,096,045Expenses 2023: $65,357,799Net Income 2023: -$261,7542023Revenue 2024: $66,317,383Expenses 2024: $68,313,146Net Income 2024: -$1,995,7632024

Highlighted filing

2014

Revenue$43,638,574
Expenses$45,081,301
Net Income-$1,442,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$43,839,784
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,805,108$10,816,408▲ $1,011,300
Land, Buildings, and Equipment, Net$3,082,581$3,164,937▲ $82,356
Cash and Non-Interest-Bearing Accounts$317,845$1,307,595▲ $989,750
Prepaid Expenses and Deferred Charges$137,906$689,237▲ $551,331
Pledges and Grants Receivable$2,326,463$169,758▼ $2,156,705
Savings and Temporary Cash Investments$9,985--
Total Assets$15,966,129$16,359,013▲ $392,884
Other Assets Total$286,241$211,078▼ $75,163
Liabilities
Other Liabilities$5,209,977$11,670,517▲ $6,460,540
Accounts Payable and Accrued Expenses$9,808,503$5,800,419▼ $4,008,084
Mortgage Notes Payable Secured by Investment Property$557,303$177,508▼ $379,795
Total Liabilities$15,575,783$17,648,444▲ $2,072,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,265$242,977▲ $44,712
Permanently Rstr Net Assets$170,880$129,822▼ $41,058
Unrestricted Net Assets$21,201$-1,662,230▼ $1,683,431
Total Net Assets Fund Balance$390,346$-1,289,431▼ $1,679,777
Total Liabilities and Net Assets / Fund Balance$15,966,129$16,359,013▲ $392,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,281,328$8,243,658$9,524,986
Other Land Buildings$1,872,950$1,349,138$3,222,088
Equipment$10,659$791,035$801,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$170,880-▼ $41,058-$129,822
2012$170,880---$170,880
2011$2,100,000-▼ $1,929,120-$170,880
2010$2,257,181-▼ $157,181-$2,100,000
2009$2,126,310-▲ $130,871-$2,257,181
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pinakini ShahPsychiatristFT$209,275$74,188$283,463
Pierre ArtyPsychiatristFT$192,592$68,274$260,866
William SabadoPresident and CEOFT$175,299$62,144$237,443
Janice Saunders-ashtonDirector - Behavioral & Comm ServFT$140,350$49,754$190,104
Karen KaneDirector - Foster CareFT$139,268$49,371$188,639
Jeffrey BenenatiDirector - Business and FiscalFT$135,604$48,072$183,676
Leslie GulickPediatricianFT$123,177$43,666$166,843
Mary Louise MorganDirector - Fundraising & DvlpFT$120,682$42,782$163,464
Mark KanterDirector - HrFT$117,039$41,490$158,529
Mathew SmithDirector - HousingFT$116,074$41,148$157,222

Board Members and Trustees

NameTitle
John McdonoughChair
Kenneth NolanVice-chair
Bruce MaffeoBoard Member
Christopher JonesBoard Member
Craig EatonBoard Member
Edward McdonaldBoard Member
Jane TutokiBoard Member
Joseph BenfanteBoard Member
Msgr Robert HarrisBoard Member
William MotherwayBoard Member
Robert CorwenSecretary
Michael AbatemarcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cozen O'connorLegal-$384,961
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,167
Program Service Revenue
$41,271,675
Investment Income
$1,701
Other Revenue
$68,031
All Other Contributions
$301,717
Change in Net Assets
$-1,442,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,638,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,638,574
Total Revenue per Form 990
$43,638,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,541,810
Salaries, Compensation, and Employee Benefits$22,539,491
Total Fundraising Expense$295,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,152,995$1,288,452$165,750$16,607,197
Occupancy$4,326,731$216,537$5,517$4,548,785
Other Employee Benefits$3,124,306$278,833$28,393$3,431,532
Office Expenses$1,930,514$246,130$17,148$2,193,792
Fees for Services Management-$1,540,000-$1,540,000
Payroll Taxes$1,167,028$104,153$10,606$1,281,787
Fees for Services Other$1,053,203-$26,982$1,080,185
Pension Plan Contributions$822,643$73,418$7,476$903,537
Insurance$591,690$227,257$8,276$827,223
Fees for Services Legal$236,074$468,017$431$704,522
Travel$512,983$7,428$8,695$529,106
Depreciation Depletion$297,741$81,870-$379,611
Fees for Services Accounting$249$317,064-$317,313
Current Officers, Directors, Trustees, and Key Employees-$315,438-$315,438
Information Technology$194,443$100,417$9,336$304,196
All Other Expenses$165,243$38,266$2,520$206,029
Other Expenses$177,566$500,000-$177,566
Interest$2,017$64,082$123$66,222
Conferences and Meetings$9,245-$3,410$12,655
Advertising-$175$1,253$1,428
Total Functional Expenses$38,917,848$5,867,537$295,916$45,081,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,081,301
Total Expenses per Audited Statements$45,081,301
Total Expenses per Form 990$45,081,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,210
Fundraising Gross Income$39,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$434,830$39,380$1,407$37,973
Total Events$434,830$39,380$201,210$-161,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Heartshare Human Services of New York$8,146,055
Due to Goverment Agencies$3,275,411
Due to William M. Casey Foundation$249,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

EIN
11-1631823
Phone
7185223700

Signing Officer

Name
Dawn Saffayeh
Title
Executive Director
Phone
7185223700
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Saffayeh
Formed
1869
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
572
Volunteers
12

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 911 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ABATEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CORWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BENFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG EATON
IRS990/Form990PartVIISectionAGrp/PersonNm6MSGR ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MAFFEO
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MOTHERWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE TUTOKI
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SABADO
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY BENENATI
IRS990/Form990PartVIISectionAGrp/PersonNm14MATHEW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY LOUISE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE SAUNDERS-ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm19PINAKINI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm20PIERRE ARTY
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE GULICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20192592
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - BUSINESS AND FISCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - FUNDRAISING & DVLP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - BEHAVIORAL & COMM SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - FOSTER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PEDIATRICIAN
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IRS990/FormationYr01869
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0395450
IRS990/FundraisingDirectExpensesAmt0201210
IRS990/FundraisingGrossIncomeAmt039380
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043839784
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09336
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100417
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194443
IRS990/InformationTechnologyGrp/TotalAmt0304196
IRS990/InsuranceGrp/FundraisingAmt08276
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227257
IRS990/InsuranceGrp/ProgramServicesAmt0591690
IRS990/InsuranceGrp/TotalAmt0827223
IRS990/InterestGrp/FundraisingAmt0123
IRS990/InterestGrp/ManagementAndGeneralAmt064082
IRS990/InterestGrp/ProgramServicesAmt02017
IRS990/InterestGrp/TotalAmt066222
IRS990/InvestmentIncomeGrp/ExclusionAmt01701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010383831
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IRS990/LandBldgEquipCostOrOtherBssAmt013548768
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0557303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177508
IRS990/NetAssetsOrFundBalancesBOYAmt0390346
IRS990/NetAssetsOrFundBalancesEOYAmt0-1289431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-161830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-161830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05517
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216537
IRS990/OccupancyGrp/ProgramServicesAmt04326731
IRS990/OccupancyGrp/TotalAmt04548785
IRS990/OfficeExpensesGrp/FundraisingAmt017148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246130
IRS990/OfficeExpensesGrp/ProgramServicesAmt01930514
IRS990/OfficeExpensesGrp/TotalAmt02193792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286241
IRS990/OtherAssetsTotalGrp/EOYAmt0211078
IRS990/OtherChangesInNetAssetsAmt0-237050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03124306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03431532
IRS990/OtherExpensesGrp/Desc0BOARDING HOME PAYMENTS
IRS990/OtherExpensesGrp/Desc1DAY HAB SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOSTER PARENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500000
IRS990/OtherExpensesGrp/ProgramServicesAmt05955516
IRS990/OtherExpensesGrp/ProgramServicesAmt12407939
IRS990/OtherExpensesGrp/ProgramServicesAmt2789722
IRS990/OtherExpensesGrp/ProgramServicesAmt3177566
IRS990/OtherExpensesGrp/TotalAmt05955516
IRS990/OtherExpensesGrp/TotalAmt12407939
IRS990/OtherExpensesGrp/TotalAmt21289722
IRS990/OtherExpensesGrp/TotalAmt3177566
IRS990/OtherLiabilitiesGrp/BOYAmt05209977
IRS990/OtherLiabilitiesGrp/EOYAmt011670517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229861
IRS990/OtherRevenueTotalAmt0229861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01288452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015152995
IRS990/OtherSalariesAndWagesGrp/TotalAmt016607197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104153
IRS990/PayrollTaxesGrp/ProgramServicesAmt01167028
IRS990/PayrollTaxesGrp/TotalAmt01281787
IRS990/PensionPlanContributionsGrp/FundraisingAmt07476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0822643
IRS990/PensionPlanContributionsGrp/TotalAmt0903537
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0170880
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02326463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0689237
IRS990/PrincipalOfficerNm0DAWN SAFFAYEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND GRANTS FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024180684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117090991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024180684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117090991
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010526605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05928525

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,359,013
Liabilities
$17,648,444
Net assets
-$1,289,431
Revenue
$43,638,574
Expenses
$45,081,301
Net income
-$1,442,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$67.0$6.20$66.3$68.3$2.00
2023Detailed filing. Detailed filing data is available for this year.$51.4$55.6$4.20$65.1$65.4$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.3$51.2$3.94$61.2$59.6$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$61.9$5.57$54.3$55.4$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$31.4$7.29$51.2$52.9$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$29.2$7.23$46.0$46.5$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$25.6$6.68$42.5$43.1$0.64
2017Detailed filing. Detailed filing data is available for this year.$32.1$25.5$6.57$44.1$43.8$0.29
2016Detailed filing. Detailed filing data is available for this year.$21.9$22.4$0.49$46.9$45.1$1.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.4$0.42$52.6$51.8$0.83
2014Detailed filing. Detailed filing data is available for this year.$16.4$17.6$1.29$43.6$45.1$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$15.6$0.39$46.3$50.5$4.21
2012Summary only. Only limited summary data is available for this year.$11.8$10.6$1.22$46.8$46.2$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$10.5$0.78$48.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$12.2$3.94$48.2