Civic Intelligence

St Vincent'S Services Inc

990 • Fiscal year 2017 • EIN 11-1631823

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.HSVSNYC.ORG

View Organization Page

66 Boerum PlaceBrooklyn, NY 11201

(718) 522-3700

Siviq Scores

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Balance Sheet

Assets

Up

$25,363,292

Up $3,498,452 (+16%) from 2016

Net Assets

Up

-$172,337

Up $313,459 (+65%) from 2016

Liabilities

Up

$25,535,629

Up $3,184,993 (+14%) from 2016

Revenue And Expenses

Revenue

Down

$44,155,429

Down $2,736,124 (-5.8%) from 2016

Expenses

Down

$43,840,561

Down $1,281,458 (-2.8%) from 2016

Net Income

Down

$314,868

Down $1,454,666 (-82%) from 2016

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: $25,363,292Liabilities 2017: $25,535,629Net Assets 2017: -$172,3372017Assets 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

2017

Assets$25,363,292
Liabilities$25,535,629
Net Assets-$172,337
Open 2017 Filing

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: $44,155,429Expenses 2017: $43,840,561Net Income 2017: $314,8682017Revenue 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

2017

Revenue$44,155,429
Expenses$43,840,561
Net Income$314,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$44,242,732
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$11,864,710$13,073,621▲ $1,208,911
Pledges and Grants Receivable$5,919,162$4,878,035▼ $1,041,127
Land, Buildings, and Equipment, Net$2,008,642$3,898,808▲ $1,890,166
Cash and Non-Interest-Bearing Accounts$627,665$2,447,191▲ $1,819,526
Prepaid Expenses and Deferred Charges$1,157,676$835,840▼ $321,836
Total Assets$21,864,840$25,363,292▲ $3,498,452
Other Assets Total$286,985$229,797▼ $57,188
Liabilities
Other Liabilities$14,864,418$16,118,657▲ $1,254,239
Mortgage Notes Payable Secured by Investment Property$4,761,673$4,414,181▼ $347,492
Accounts Payable and Accrued Expenses$2,724,545$2,870,939▲ $146,394
Tax Exempt Bond Liabilities-$2,131,852-
Total Liabilities$22,350,636$25,535,629▲ $3,184,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,147,072$5,108,681▼ $38,391
Permanently Rstr Net Assets$166,964$165,555▼ $1,409
Unrestricted Net Assets$-5,799,832$-5,446,573▲ $353,259
Total Net Assets Fund Balance$-485,796$-172,337▲ $313,459
Total Liabilities and Net Assets / Fund Balance$21,864,840$25,363,292▲ $3,498,452

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,526,970$7,943,880$9,470,850
Other Land Buildings$183,034$2,323,293$2,506,327
Buildings$1,851,217$61,776$1,912,993
Land$337,587-$337,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$166,964-▼ $1,409-$165,555
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn W Valentine-saffayehExecutive DirectorFT$205,019$38,801$243,820
Jennifer L OutlawVP Inegrated HealthFT$160,496$17,844$178,340
Melissa R FerrariSenior DirectorFT$121,501$22,368$143,869
Shawnta M WashingtonVP Youth Res. & HousingFT$117,283$8,931$126,214
Gaynell BrownFiscal ManagerFT$102,426$15,814$118,240
Pierre ArtyMedical DirectorPT$115,244$1,729$116,973
Jeanrobert JacquesPsychiatristPT$110,972$1,665$112,637

Board Members and Trustees

NameTitle
Kenneth P Nolan EsqChair
Renee AndersonVice Chair (left 6/17)
Cody K Mccone EsqVice Chair/secretary
Christopher G JonesBoard Member
Craig a Eaton EsqBoard Member
Glenda ElieBoard Member
Mark Van LithBoard Member
Msgr Robert M HarrisBoard Member
Robert M Corwen JrBoard Member
Sean RinggoldBoard Member
Thomas J Mcmanus EsqBoard Member
Reverend Bernard M Tracy CmBoard Member (left 1/17)
Jonathan C Goldstein EsqInterim Treasurer
Joseph R Benfante EsqSecretary (left 11/16)
Mark C HealyTreasurer (left 4/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartshare Human Services Of NyManagement Services12 METROTECH CENTER 29TH FLOOR, Brooklyn, NY 11201$4,327,831
Wingate Kearney & CullenLegal45 MAIN STREET SUITE 1020, Brooklyn, NY 11201$375,720
Long & Delosa Constru Group LtdConstruction800 5TH AVENUE, Brooklyn, NY 11232$302,105
Nextgen Healthcare Information SystemHealthcare Consulting795 HORSHAM ROAD 2ND FLOOR, Horsham, PA 19044$234,691
The Execu-search GroupStaffing675 THIRD AVENUE 5TH FLOOR, New York, NY 10017$200,523
Revenue and Support

Revenue Composition

Contributions and Grants
$6,376,659
Program Service Revenue
$37,671,207
Investment Income
$63,198
Other Revenue
$44,365
All Other Contributions
$890,562
Change in Net Assets
$314,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,154,020
Revenue Not Reported on Financial Statements
$1,409
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,409
Total Revenue per Audited Statements
$44,154,020
Total Revenue per Form 990
$44,155,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,967,508
Other Expenses$16,576,577
Grants and Similar Amounts Paid$6,296,476
Total Fundraising Expense$373,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,815,865-$50,204$15,866,069
Grants to Domestic Individuals$6,296,476--$6,296,476
Fees for Services Management-$4,309,892-$4,309,892
Occupancy$3,986,657-$5,385$3,992,042
Other Employee Benefits$2,283,657-$9,766$2,293,423
Office Expenses$1,954,029-$26,881$1,980,910
Fees for Services Other$1,886,850-$69,157$1,956,007
Payroll Taxes$1,217,489$12,090$3,749$1,233,328
Pension Plan Contributions$1,086,453-$753$1,087,206
Depreciation Depletion$921,154-$641$921,795
Travel$532,152-$157$532,309
Current Officers, Directors, Trustees, and Key Employees$294,037$193,445-$487,482
Insurance$449,078-$689$449,767
Fees for Services Legal$403,301--$403,301
All Other Expenses$252,745-$34,341$287,086
Interest$249,334--$249,334
Fees for Services Lobbying$21,421--$21,421
Other Expenses$16,390-$2,167$16,390
Conferences and Meetings$7,844--$7,844
Total Functional Expenses$38,951,486$4,515,427$373,648$43,840,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,840,561
Total Expenses per Audited Statements$43,840,561
Total Expenses per Form 990$43,840,561
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$87,303
Fundraising Gross Income$73,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$269,366$73,755$2,310$71,445
Total Events$269,366$73,755$87,303$-13,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Heartshare Human Services of New York$8,899,229
Due to Goverment Agencies$7,219,428

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2010-10-14$524,368,626GENERAL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,580--$97,011

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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.”

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 11B

“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. The process last occurred in 2016.”

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
2018-04-26
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
563
Volunteers
65

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:

“Loss on benefical interest in perpetual trust -1,409.”

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on beneficial interest in perpetual trust 1,409.”

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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 230 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/FeesForServicesLobbyingGrp/ProgramServicesAmt021421
IRS990/FeesForServicesLobbyingGrp/TotalAmt021421
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04309892
IRS990/FeesForServicesManagementGrp/TotalAmt04309892
IRS990/FeesForServicesOtherGrp/FundraisingAmt069157
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01886850
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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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/OtherCompensationAmt1528801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115814
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH P NOLAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY K MCCONE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK C HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN C GOLDSTEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH R BENFANTE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT M CORWEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG A EATON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENDA ELIE
IRS990/Form990PartVIISectionAGrp/PersonNm9MSGR ROBERT M HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER G JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS J MCMANUS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN RINGGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13REVEREND BERNARD M TRACY CM
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK VAN LITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN W VALENTINE-SAFFAYEH
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER L OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA R FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAWNTA M WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19PIERRE ARTY
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANROBERT JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm21GAYNELL BROWN
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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/ReportableCompFromOrgAmt15215019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102426
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (LEFT 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (LEFT 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (LEFT 11/16)
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (LEFT 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP INEGRATED HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP YOUTH RES. & HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195611
IRS990/FundraisingDirectExpensesAmt087303
IRS990/FundraisingGrossIncomeAmt073755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06296476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06296476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06296476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044242732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0689
IRS990/InsuranceGrp/ProgramServicesAmt0449078
IRS990/InsuranceGrp/TotalAmt0449767
IRS990/InterestGrp/ProgramServicesAmt0249334
IRS990/InterestGrp/TotalAmt0249334
IRS990/InvestmentIncomeGrp/ExclusionAmt063198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010328949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02008642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03898808
IRS990/LandBldgEquipCostOrOtherBssAmt014227757
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04761673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04414181
IRS990/NetAssetsOrFundBalancesBOYAmt0-485796
IRS990/NetAssetsOrFundBalancesEOYAmt0-172337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05385
IRS990/OccupancyGrp/ProgramServicesAmt03986657
IRS990/OccupancyGrp/TotalAmt03992042
IRS990/OfficeExpensesGrp/FundraisingAmt026881
IRS990/OfficeExpensesGrp/ProgramServicesAmt01954029
IRS990/OfficeExpensesGrp/TotalAmt01980910
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286985
IRS990/OtherAssetsTotalGrp/EOYAmt0229797
IRS990/OtherChangesInNetAssetsAmt0-1409
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02283657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02293423
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CAMP FEES & OTHER ACTIV
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt0169758
IRS990/OtherExpensesGrp/FundraisingAmt12167
IRS990/OtherExpensesGrp/ProgramServicesAmt01063619
IRS990/OtherExpensesGrp/ProgramServicesAmt1134070
IRS990/OtherExpensesGrp/ProgramServicesAmt278865
IRS990/OtherExpensesGrp/ProgramServicesAmt316390
IRS990/OtherExpensesGrp/TotalAmt01233377
IRS990/OtherExpensesGrp/TotalAmt1136237
IRS990/OtherExpensesGrp/TotalAmt278865
IRS990/OtherExpensesGrp/TotalAmt316390
IRS990/OtherLiabilitiesGrp/BOYAmt014864418
IRS990/OtherLiabilitiesGrp/EOYAmt016118657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057913
IRS990/OtherRevenueTotalAmt057913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015815865
IRS990/OtherSalariesAndWagesGrp/TotalAmt015866069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012090
IRS990/PayrollTaxesGrp/ProgramServicesAmt01217489
IRS990/PayrollTaxesGrp/TotalAmt01233328
IRS990/PensionPlanContributionsGrp/FundraisingAmt0753

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,363,292
Liabilities
$25,535,629
Net assets
-$172,337
Revenue
$44,155,429
Expenses
$43,840,561
Net income
$314,868
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
2017Detailed filing. Detailed filing data is available for this year.$25.4$25.5$0.17$44.2$43.8$0.31
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