Civic Intelligence

St Vincent'S Services Inc

990 • Fiscal year 2015 • EIN 11-1631823

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.48x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$228,042

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,015,002

Up $8,655,989 (+53%) from 2014

Net Assets

Up

-$423,082

Up $866,349 (+67%) from 2014

Liabilities

Up

$25,438,084

Up $7,789,640 (+44%) from 2014

Revenue

Up

$52,606,683

Up $8,968,109 (+21%) from 2014

Expenses

Up

$51,772,675

Up $6,691,374 (+15%) from 2014

Net Income

Up

$834,008

Up $2,276,735 (+158%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$25,015,002
Liabilities$25,438,084
Net Assets-$423,082

Operations Trend

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

2015

Revenue$52,606,683
Expenses$51,772,675
Net Income$834,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$52,743,609
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,816,408$12,692,573▲ $1,876,165
Pledges and Grants Receivable$169,758$5,979,247▲ $5,809,489
Land, Buildings, and Equipment, Net$3,164,937$2,628,286▼ $536,651
Cash and Non-Interest-Bearing Accounts$1,307,595$1,773,826▲ $466,231
Prepaid Expenses and Deferred Charges$689,237$1,485,394▲ $796,157
Savings and Temporary Cash Investments-$167,425-
Total Assets$16,359,013$25,015,002▲ $8,655,989
Other Assets Total$211,078$288,251▲ $77,173
Liabilities
Other Liabilities$11,670,517$21,759,243▲ $10,088,726
Accounts Payable and Accrued Expenses$5,800,419$3,678,841▼ $2,121,578
Mortgage Notes Payable Secured by Investment Property$177,508--
Total Liabilities$17,648,444$25,438,084▲ $7,789,640
Net Assets / Fund Balance
Temporarily Rstr Net Assets$242,977$5,519,014▲ $5,276,037
Permanently Rstr Net Assets$129,822$162,163▲ $32,341
Unrestricted Net Assets$-1,662,230$-6,104,259▼ $4,442,029
Total Net Assets Fund Balance$-1,289,431$-423,082▲ $866,349
Total Liabilities and Net Assets / Fund Balance$16,359,013$25,015,002▲ $8,655,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,805,274$7,200,526$9,005,800
Other Land Buildings$823,012$2,268,780$3,091,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$129,822-▲ $32,341-$162,163
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre ArtyPsychiatristFT$214,128$10,802$224,930
Pinakini ShahPsychiatristFT$197,153$11,881$209,034
William SabadoDeputy Executive Director Until 11/28/14FT$176,549$30,420$206,969
William SabadoDeputy Executive Director Until 11/2-$172,764$34,205$206,969
Dawn W Valentine-saffayehExecutive DirectorPT$154,184$28,057$182,241
Karen KaneDirector - Foster CareFT$151,832$11,526$163,358
Mathew SmithDirector - HousingFT$125,867$11,134$137,001
Carol Smith-njiiriExecutive Director Until 12/31/2014PT$101,298$30,596$131,894

Board Members and Trustees

NameTitle
John McdonoughChair Left 6/25/15
Kenneth NolanVice Chair & Chair Starting 6/25/15
Christopher JonesBoard Member
Craig EatonBoard Member
Joseph BenfranteBoard Member
Robert HarrisBoard Member
Carl CampagnaBoard Member Starting 6/18/15
Michael CalbreseBoard Member Starting 6/18/15
Renee AndersonBoard Member Starting 6/18/15
Rich DinapoliBoard Member Starting 6/18/15
Bruce MaffeoBoard Member Until 6/18/15
William MotherwayBoard Member Until 6/18/15
Edward McdonaldBoard Member Until 6/22/15
Robert CorwenSecretary
Michael AbatemarcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fredrick J MagovernLegal1539 FRANKLIN AVENUE SUITE 200, Mineola, NY 11501$265,465
Grassi & CoAccounting50 JERICHO QUADRANGLE, Jericho, NY 11753$242,342
Kpmg LLPAccountingPO BOX 120511, Dallas, TX 75312$225,033
Wingate Kearney & CullenLegal45 MAIN STREET SUITE 1020, Brooklyn, NY 11201$164,424
Ny Psychotherapy & CounselingMedical176-20 148TH AVENUE, Jamaica, NY 11434$148,366
Revenue and Support

Revenue Composition

Contributions and Grants
$9,102,621
Program Service Revenue
$43,463,923
Investment Income
$2,264
Other Revenue
$37,875
All Other Contributions
$8,908,611
Change in Net Assets
$834,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,606,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,606,683
Total Revenue per Form 990
$52,606,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,975,186
Other Expenses$20,360,124
Grants and Similar Amounts Paid$8,437,365
Total Fundraising Expense$23,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,807,269--$17,807,269
Grants to Domestic Individuals$8,437,365--$8,437,365
Occupancy$4,968,242--$4,968,242
Fees for Services Management-$4,870,000-$4,870,000
Other Employee Benefits$2,763,848--$2,763,848
Office Expenses$1,881,887-$17,596$1,899,483
Fees for Services Other$1,847,342-$890$1,848,232
Payroll Taxes$1,374,682$14,998-$1,389,680
Depreciation Depletion$1,298,138--$1,298,138
Travel$631,392--$631,392
Insurance$579,675--$579,675
Pension Plan Contributions$575,037--$575,037
Information Technology$557,693--$557,693
Fees for Services Legal$526,111--$526,111
Current Officers, Directors, Trustees, and Key Employees$187,751$251,601-$439,352
All Other Expenses$405,569-$5,038$410,607
Other Expenses$170,139--$170,139
Interest-$76,412-$76,412
Fees for Services Accounting$31,256--$31,256
Conferences and Meetings$13,871--$13,871
Total Functional Expenses$46,536,140$5,213,011$23,524$51,772,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,772,675
Total Expenses per Audited Statements$51,772,675
Total Expenses per Form 990$51,772,675
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$136,926
Fundraising Gross Income$83,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$277,035$83,025$1,875$81,150
Total Events$277,035$83,025$136,926$-53,901
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$19,032,925
Due to Goverment Agencies$2,477,267
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
No
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 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.

Filing and Contact Details

Filer

Filer Name
ST VINCENT'S SERVICES INC
EIN
11-1631823
Phone
7185223700
Address
66 BOERUM PLACE, BROOKLYN, NY 11201
Doing Business As
HEARTSHARE ST VINCENT'S SERVICES

Signing Officer

Name
Dawn W Valentine-saffayeh
Title
Executive Director
Phone
7185223700
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn W Valentine-saffaye
Formed
1869
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
783
Volunteers
15

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

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 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.

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, 2012 and subsequent remain subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 847 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05800419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03678841
IRS990/AccountsReceivableGrp/BOYAmt010816408
IRS990/AccountsReceivableGrp/EOYAmt012692573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. 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.
IRS990/AllOtherContributionsAmt08908611
IRS990/AllOtherExpensesGrp/FundraisingAmt05038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0405569
IRS990/AllOtherExpensesGrp/TotalAmt0410607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY BIANCA
IRS990/BooksInCareOfDetail/PhoneNum07184223301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 METRO TECH CENTER 29TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0112014326
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01307595
IRS990/CashNonInterestBearingGrp/EOYAmt01773826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0251601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187751
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0439352
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013871
IRS990/ConferencesMeetingsGrp/TotalAmt013871
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0265465
IRS990/ContractorCompensationGrp/CompensationAmt1242342
IRS990/ContractorCompensationGrp/CompensationAmt2225033
IRS990/ContractorCompensationGrp/CompensationAmt3164424
IRS990/ContractorCompensationGrp/CompensationAmt4148366
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01539 FRANKLIN AVENUE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 JERICHO QUADRANGLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 120511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt345 MAIN STREET SUITE 1020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4176-20 148TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINEOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JERICHO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JAMAICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411434
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FREDRICK J MAGOVERN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GRASSI & CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KPMG LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WINGATE KEARNEY & CULLEN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NY PSYCHOTHERAPY & COUNSELING
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL
IRS990/ContriRptFundraisingEventAmt0194010
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09102621
IRS990/CYGrantsAndSimilarPaidAmt08437365
IRS990/CYInvestmentIncomeAmt02264
IRS990/CYOtherExpensesAmt020360124
IRS990/CYOtherRevenueAmt037875
IRS990/CYProgramServiceRevenueAmt043463923
IRS990/CYRevenuesLessExpensesAmt0834008
IRS990/CYSalariesCompEmpBnftPaidAmt022975186
IRS990/CYTotalExpensesAmt051772675
IRS990/CYTotalFundraisingExpenseAmt023524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052606683
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01298138
IRS990/DepreciationDepletionGrp/TotalAmt01298138
IRS990/Desc0SEE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEARTSHARE ST VINCENT'S SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0783
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025563933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031256
IRS990/FeesForServicesAccountingGrp/TotalAmt031256
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0526111
IRS990/FeesForServicesLegalGrp/TotalAmt0526111
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04870000
IRS990/FeesForServicesManagementGrp/TotalAmt04870000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01847342
IRS990/FeesForServicesOtherGrp/TotalAmt01848232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111134
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ABATEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CORWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BENFRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CALBRESE
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL CAMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH DINAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG EATON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MOTHERWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE MAFFEO
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN W VALENTINE-SAFFAYEH
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL SMITH-NJIIRI
IRS990/Form990PartVIISectionAGrp/PersonNm17PIERRE ARTY
IRS990/Form990PartVIISectionAGrp/PersonNm18PINAKINI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM SABADO
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm21MATHEW SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17214208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19176549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1526296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1696148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR LEFT 6/25/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & CHAIR STARTING 6/25/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER STARTING 6/18/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER STARTING 6/18/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER STARTING 6/18/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER STARTING 6/18/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER UNTIL 6/22/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER UNTIL 6/18/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER UNTIL 6/18/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR UNTIL 12/31/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY EXECUTIVE DIRECTOR UNTIL 11/28/14
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - FOSTER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194010
IRS990/FundraisingDirectExpensesAmt0136926
IRS990/FundraisingGrossIncomeAmt083025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt08437365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08437365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08437365
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052743609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0557693
IRS990/InformationTechnologyGrp/TotalAmt0557693
IRS990/InsuranceGrp/ProgramServicesAmt0579675
IRS990/InsuranceGrp/TotalAmt0579675
IRS990/InterestGrp/ManagementAndGeneralAmt076412
IRS990/InterestGrp/TotalAmt076412
IRS990/InvestmentIncomeGrp/ExclusionAmt02264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09469306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03164937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02628286
IRS990/LandBldgEquipCostOrOtherBssAmt012097592
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177508
IRS990/NetAssetsOrFundBalancesBOYAmt0-1289431
IRS990/NetAssetsOrFundBalancesEOYAmt0-423082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04968242
IRS990/OccupancyGrp/TotalAmt04968242
IRS990/OfficeExpensesGrp/FundraisingAmt017596
IRS990/OfficeExpensesGrp/ProgramServicesAmt01881887
IRS990/OfficeExpensesGrp/TotalAmt01899483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211078
IRS990/OtherAssetsTotalGrp/EOYAmt0288251
IRS990/OtherChangesInNetAssetsAmt032341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02763848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02763848
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CAMP FEES AND CHILDREN
IRS990/OtherExpensesGrp/ProgramServicesAmt02478873
IRS990/OtherExpensesGrp/ProgramServicesAmt1170139
IRS990/OtherExpensesGrp/TotalAmt02478873
IRS990/OtherExpensesGrp/TotalAmt1170139
IRS990/OtherLiabilitiesGrp/BOYAmt011670517
IRS990/OtherLiabilitiesGrp/EOYAmt021759243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt091776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091776
IRS990/OtherRevenueTotalAmt091776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017807269
IRS990/OtherSalariesAndWagesGrp/TotalAmt017807269
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014998
IRS990/PayrollTaxesGrp/ProgramServicesAmt01374682
IRS990/PayrollTaxesGrp/TotalAmt01389680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0575037
IRS990/PensionPlanContributionsGrp/TotalAmt0575037
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129822
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05979247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0689237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485394
IRS990/PrincipalOfficerNm0DAWN W VALENTINE-SAFFAYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND GRANTS FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043463923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043463923
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08070817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05062284
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06399166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06287483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEARTSHARE 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).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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