Civic Intelligence

St Vincent'S Services Inc

990 • Fiscal year 2016 • EIN 11-1631823

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.HSVSNYC.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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

3.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$235,305

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

3rd percentile

-13%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$21,864,840

Down $3,150,162 (-13%) from 2015

Net Assets

Down

-$485,796

Down $62,714 (-15%) from 2015

Liabilities

Down

$22,350,636

Down $3,087,448 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$46,891,553

Down $5,715,130 (-11%) from 2015

Expenses

Down

$45,122,019

Down $6,650,656 (-13%) from 2015

Net Income

Up

$1,769,534

Up $935,526 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$21,864,840
Liabilities$22,350,636
Net Assets-$485,796
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$46,891,553
Expenses$45,122,019
Net Income$1,769,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$47,022,801
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$12,692,573$11,864,710▼ $827,863
Pledges and Grants Receivable$5,979,247$5,919,162▼ $60,085
Land, Buildings, and Equipment, Net$2,628,286$2,008,642▼ $619,644
Prepaid Expenses and Deferred Charges$1,485,394$1,157,676▼ $327,718
Cash and Non-Interest-Bearing Accounts$1,773,826$627,665▼ $1,146,161
Savings and Temporary Cash Investments$167,425$0▼ $167,425
Total Assets$25,015,002$21,864,840▼ $3,150,162
Other Assets Total$288,251$286,985▼ $1,266
Liabilities
Other Liabilities$21,759,243$14,864,418▼ $6,894,825
Mortgage Notes Payable Secured by Investment Property-$4,761,673-
Accounts Payable and Accrued Expenses$3,678,841$2,724,545▼ $954,296
Total Liabilities$25,438,084$22,350,636▼ $3,087,448
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,519,014$5,147,072▼ $371,942
Permanently Rstr Net Assets$162,163$166,964▲ $4,801
Unrestricted Net Assets$-6,104,259$-5,799,832▲ $304,427
Total Net Assets Fund Balance$-423,082$-485,796▼ $62,714
Total Liabilities and Net Assets / Fund Balance$25,015,002$21,864,840▼ $3,150,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,548,830$7,514,395$9,063,225
Other Land Buildings$459,812$2,672,297$3,132,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$162,163-▲ $4,801-$166,964
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn W Valentine-saffayehExecutive DirectorFT$200,030$35,275$235,305
Pierre ArtyPsychiatristPT$228,000$2,250$230,250
Jennifer GloverSenior VPFT$156,594$11,985$168,579
Pinakini ShahPsychiatristPT$149,536$11,648$161,184
Mathew SmithSenior VPFT$125,051$23,115$148,166
Jeanrobert JacquesPhychiatristPT$115,354$1,730$117,084

Board Members and Trustees

NameTitle
Kenneth P Nolan EsqChair
Cody K McconeesqVice Chair
Robert M Corwen JrVice Chair (left 1/12/16)
Christopher G JonesBoard Member
Craig a Eaton EsqBoard Member
Glenda ElieBoard Member
Msgr Robert M HarrisBoard Member
Renee AndersonBoard Member
Reverend Bernard M Tracey CmBoard Member
Sean RinggoldBoard Member
Carl CampagnaBoard Member (left 1/12/16)
Michael CalabreseBoard Member (left 9/30/15)
Rich DinapoliBoard Member (left 9/30/15)
Joseph R Benfante EsqSecretary
Mark C HealeyTreasurer
Michael J AbatemarcoTreasurer (left 4/14/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Wingate Kearney & CullenLegal45 MAIN STREET SUITE 1020, Brooklyn, NY 11201$499,840
Pride Healthcare LLCMedical Services Temps Nurses420 LEXINGTON AVENUE SUITE 222, New York, NY 10170$209,761
Allied Barton Security ServicesSecurity Services161 WASHINGTON STREET SUITE 600, Consohcken, PA 19428$131,810
Loeb & Troper LLPAuditing & Accounting Services655 3RD AVENUE 12TH FL, New York, NY 10017$120,000
Celtics General ContractorsConstruction228 EAST 122ND STREET, New York, NY 10035$110,942
Revenue and Support

Revenue Composition

Contributions and Grants
$5,205,639
Program Service Revenue
$41,676,392
Investment Income
$99
Other Revenue
$9,423
All Other Contributions
$3,159,199
Change in Net Assets
$1,769,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,891,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,801
Total Revenue per Audited Statements
$46,896,354
Total Revenue per Form 990
$46,891,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,581,621
Other Expenses$16,754,211
Grants and Similar Amounts Paid$6,786,187
Total Fundraising Expense$15,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,890,550--$16,890,550
Grants to Domestic Individuals$6,786,187--$6,786,187
Fees for Services Management-$4,345,770-$4,345,770
Occupancy$4,229,134--$4,229,134
Other Employee Benefits$2,202,945--$2,202,945
Office Expenses$2,123,059-$7,676$2,130,735
Fees for Services Other$1,758,661--$1,758,661
Payroll Taxes$1,291,218$11,235-$1,302,453
Depreciation Depletion$1,045,387--$1,045,387
Pension Plan Contributions$921,714--$921,714
Insurance$541,233--$541,233
Fees for Services Legal$499,553--$499,553
Travel$426,658--$426,658
Current Officers, Directors, Trustees, and Key Employees$89,910$174,049-$263,959
All Other Expenses$250,289-$8,046$258,335
Interest$174,716--$174,716
Other Expenses$138,731--$138,731
Conferences and Meetings$5,996--$5,996
Total Functional Expenses$40,575,243$4,531,054$15,722$45,122,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,959,068
Expenses per Audited Statements$45,122,019
Total Expenses per Form 990$45,122,019
Expenses Not Reported on Form 990$1,837,049
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,248
Fundraising Gross Income$64,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$181,066$64,750$1,825$62,925
Total Events$181,066$64,750$131,248$-66,498
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$10,090,686
Due to Goverment Agencies$4,524,681
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 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

“By-laws was changed to comply with nys revitalization act. Composition of the board: accountability for the property, affairs, business and concerns of the corporation shall be vested in and be the responsibility of a board of directors consisting of not less than eleven (11) directors nor more than thirty-five (35) directors, at least one of whom shall be a resident of the state of new york and a citizen of the united states. Heart share human services of new york, roman catholic diocese of brooklyn may, ex officio, designate four (4) members to the board of directors of the corporation and the william m. Casey foundation, inc. May, ex officio, designate two (2) members to the board of directors of the corporation. Board of directors' term of service changed: each director shall serve a term of three (3) years. Board meetings shall occur not less frequently than four times per year. Board is governed by the roberts rules of order when modifying protocol and procedures. Amendments to by-law shall be approved by majority of ten members upon dissolution of the corporation, the board of directors, after paying or providing for the payment of all liabilities of the corporation, shall distribute, subject to the approval of the a justice of the supreme court of the county of kings, when required by law, all assets of the corporation to organization(s) organized and operated exclusively for charitable, educational, religious and/or scientific purposes that, at that time, qualify as an exempt organization(s) under applicable federal and/or state tax law, or under applicable rules and/or regulations of any state, municipality or other political subdivision.”

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.”

Form 990, Part VI, Section A, Line 7A

“The members may elect the board of directors.”

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 the form 990 prior to filing. Any comments arising from the review are discussed and if required, changes are made. 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 2015.”

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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn W Valentine-saffaye
Formed
1829
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
591
Volunteers
96

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on benefical interest in perpetual trust 4,801. Loss on paydown of william m.casey foundation mortgage & related fees -1,837,049.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Many of the individuals in heartshare st. Vincent's services programs have personal bank accounts. Heartshare st. Vincent's services serves as the custodian of these accounts. These funds are used for their personal needs not covered by the program.”

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on beneficial interest in perpetual trust 4,801.”

Raw XML AppendixShowing 400 of 807 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/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 178 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED HEALTH SERVICES PROGRAM PROVIDES SKILLS-BASED THERAPY AND HEALTHCARE MANAGEMENT TO EMPOWER INDIVIDUALS TO ACHIEVE WELLNESS. THE PROGRAM GUIDES ITS CLIENTS AS THEY WORK TO STRENGTHEN THEIR FAMILY AND SOCIAL RELATIONSHIPS, ACHIEVE PERSONAL GOALS AND MORE MEANINGFULLY CONTRIBUTE TO THEIR COMMUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OPREVENTION PROGRAM CONSISTS OF 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 FAMILY.YOUTH 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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06439506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEARTSHARE ST. VINCENT'S SERVICES' CHILDREN'S COMMUNITY RESIDENCES (CCR) IN LAURELTON, SPRINGFIELD AND ST. ALBAN'S, QUEENS,AND BROWNSVILLE BROOKLYN 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).
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09102621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,864,840
Liabilities
$22,350,636
Net assets
-$485,796
Revenue
$46,891,553
Expenses
$45,122,019
Net income
$1,769,534
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