Civic Intelligence

Heartsong Inc.

990 • Fiscal year 2012 • EIN 13-3665796

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

One Summit Avenue10606
Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$72,410

Down $90,374 (-56%) from 2011

Net Assets

Down

-$55,561

Down $119,911 (-186%) from 2011

Liabilities

Up

$127,971

Up $29,537 (+30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$584,776

Down $4,462 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $325,556Liabilities 2010: $138,046Net Assets 2010: $187,5102010Assets 2011: $162,784Liabilities 2011: $98,434Net Assets 2011: $64,3502011Assets 2012: $72,410Liabilities 2012: $127,971Net Assets 2012: -$55,5612012Assets 2013: $32,544Liabilities 2013: $160,950Net Assets 2013: -$128,4062013Assets 2014: $48,037Liabilities 2014: $215,560Net Assets 2014: -$167,5232014Assets 2016: $25,563Liabilities 2016: $357,649Net Assets 2016: -$332,0862016Assets 2017: $74,739Liabilities 2017: $267,728Net Assets 2017: -$192,9892017Assets 2018: $42,897Liabilities 2018: $381,324Net Assets 2018: -$338,4272018Assets 2019: $29,816Liabilities 2019: $309,739Net Assets 2019: -$279,9232019Assets 2020: $411,619Liabilities 2020: $310,446Net Assets 2020: $101,1732020Assets 2021: $387,117Liabilities 2021: $242,891Net Assets 2021: $144,2262021Assets 2022: $194,204Liabilities 2022: $205,793Net Assets 2022: -$11,5892022Assets 2024: $59,761Liabilities 2024: $93,694Net Assets 2024: -$33,9332024

Highlighted filing

2012

Assets$72,410
Liabilities$127,971
Net Assets-$55,561

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $599,6032010Expenses 2011: $589,2382011Expenses 2012: $584,7762012Revenue 2013: $382,016Expenses 2013: $454,861Net Income 2013: -$72,8452013Revenue 2014: $367,805Expenses 2014: $406,922Net Income 2014: -$39,1172014Revenue 2016: $289,177Expenses 2016: $352,035Net Income 2016: -$62,8582016Revenue 2017: $322,563Expenses 2017: $350,741Net Income 2017: -$28,1782017Revenue 2018: $269,517Expenses 2018: $393,907Net Income 2018: -$124,3902018Revenue 2019: $507,685Expenses 2019: $366,323Net Income 2019: $141,3622019Revenue 2020: $665,606Expenses 2020: $300,220Net Income 2020: $365,3862020Revenue 2021: $418,694Expenses 2021: $418,916Net Income 2021: -$2222021Revenue 2022: $275,544Expenses 2022: $394,077Net Income 2022: -$118,5332022Revenue 2024: $262,512Expenses 2024: $271,116Net Income 2024: -$8,6042024

Highlighted filing

2012

Revenue-
Expenses$584,776
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$500,663
Mission and Program Overview

Mission

Heartsong's mission is to provide clinically-based music and art therapy programs that seek to enhance the functioning level and quality of life for children with special needs and their families located in westchester county, new york, but drawing children from throughout the new york metropolitan area, heartsong provides its program services on saturdays from september to june at westchester school 29 in yonkers and at good counsel academy elementary school in white plains our outreach programs, volunteer opportunities and family support services are available throughout the calendar year those who benefit the most from our programs and services are those families whose children have been diagnosed with autism, cerebral palsy, down syndrome, developmental delays, and multiple disabilities heartsong meets a critical need for community-based art and music therapy for these special needs children

Major Activities

Activity 2
Heartsong currently partners with community-based agencies in the tri-state area to provide the benefits of music and/or art therapy services to children with special needs. We have approached each of these partnerships acknowledging in each a unique set of challenges that demand sensitivity and accommodation to differences of culture, protocol, style, and social norms. Since its inception, heartsong has recognized the need for the availability of creative arts therapy services beyond the confines of the hospitals and clinics where these pioneering therapy models were first conceived and developed soon after the second world war. Today, with the closing of more large hospitals and the "mainstreaming" of a greater number children with special needs, comes a greater need for the delivery of services to people where they live, in their schools, and at after-school programs where they play.
Activity 3
Art and music therapy are not usually covered by private or public insurance if provided outside of an institutional setting, such as a rehabilitation hospital. Heartsong is committed to making its programs available regardless of a family's ability to pay. The fee structure ensures that all families receive some financial assistance, from partial to total aid. Based on income, more than 40% of the children served received therapy at no cost to their families this past year.
Filing and Contact Details

Filer

EIN
13-3665796
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY098434
IRS990/AccountsPayableAccruedExpenses/EOY070136
IRS990/AccountsReceivable/BOY046467
IRS990/AccountsReceivable/EOY064148
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HEARTSONG CURRENTLY PARTNERS WITH COMMUNITY-BASED AGENCIES IN THE TRI-STATE AREA TO PROVIDE THE BENEFITS OF MUSIC AND/OR ART THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS. WE HAVE APPROACHED EACH OF THESE PARTNERSHIPS ACKNOWLEDGING IN EACH A UNIQUE SET OF CHALLENGES THAT DEMAND SENSITIVITY AND ACCOMMODATION TO DIFFERENCES OF CULTURE, PROTOCOL, STYLE, AND SOCIAL NORMS. SINCE ITS INCEPTION, HEARTSONG HAS RECOGNIZED THE NEED FOR THE AVAILABILITY OF CREATIVE ARTS THERAPY SERVICES BEYOND THE CONFINES OF THE HOSPITALS AND CLINICS WHERE THESE PIONEERING THERAPY MODELS WERE FIRST CONCEIVED AND DEVELOPED SOON AFTER THE SECOND WORLD WAR. TODAY, WITH THE CLOSING OF MORE LARGE HOSPITALS AND THE "MAINSTREAMING" OF A GREATER NUMBER CHILDREN WITH SPECIAL NEEDS, COMES A GREATER NEED FOR THE DELIVERY OF SERVICES TO PEOPLE WHERE THEY LIVE, IN THEIR SCHOOLS, AND AT AFTER-SCHOOL PROGRAMS WHERE THEY PLAY.
IRS990/Activity2/Expense05604
IRS990/Activity3/Description0ART AND MUSIC THERAPY ARE NOT USUALLY COVERED BY PRIVATE OR PUBLIC INSURANCE IF PROVIDED OUTSIDE OF AN INSTITUTIONAL SETTING, SUCH AS A REHABILITATION HOSPITAL. HEARTSONG IS COMMITTED TO MAKING ITS PROGRAMS AVAILABLE REGARDLESS OF A FAMILY'S ABILITY TO PAY. THE FEE STRUCTURE ENSURES THAT ALL FAMILIES RECEIVE SOME FINANCIAL ASSISTANCE, FROM PARTIAL TO TOTAL AID. BASED ON INCOME, MORE THAN 40% OF THE CHILDREN SERVED RECEIVED THERAPY AT NO COST TO THEIR FAMILIES THIS PAST YEAR.
IRS990/Activity3/Expense0110526
IRS990/Activity3/Grants0110526
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE SUMMIT AVENUE
IRS990/AddressPrincipalOfficerUS/City0WHITE PLAINS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010606
IRS990/Advertising/Fundraising01268
IRS990/Advertising/Total01268
IRS990/AllOtherContributions0184001
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY064914
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents062494
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078273
IRS990/CompCurrentOfficersDirectors/Total078273
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0185
IRS990/ConferencesMeetings/Total0185
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0299400
IRS990/ContributionsGrantsPriorYear0332657
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0100
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices05816
IRS990/DepreciationDepletion/Total05816
IRS990/DescribedIn501C301
IRS990/Description0HEARTSONG'S CORE PROGRAM OF ART AND MUSIC THERAPY IS OFFERED ON SATURDAYS, FROM SEPTEMBER THROUGH JUNE, AT TWO LOCATIONS, FAMILY SERVICES OF WESTCHESTER IN WHITE PLAINS AND WESTCHESTER HILLS SCHOOL P.S. 29 IN YONKERS. WE PROJECT SERVING 150 CHILDREN THIS YEAR, WITH TWELVE THERAPISTS AND THIRTY VOLUNTEERS. OUR CADRE OF VOLUNTEERS MAINTAINS THE QUALITY OF THE PROGRAM AND KEEPS CHILD-TO-STAFF RATIOS LOW. MUSIC AND ART THERAPY HAVE BEEN SHOWN TO ENHANCE FUNCTIONING LEVEL AND QUALITY OF LIFE FOR CHILDREN. WHEN DELIVERED IN A CLINICAL SETTING, UNDER THE DIRECTION OF A TEAM OF THERAPISTS, ART AND MUSIC THERAPY ARE KNOWN TO IMPROVE ATTENTION SPAN, SPEECH AND LANGUAGE DEVELOPMENT, FINE AND GROSS MOTOR SKILLS, SELF-ESTEEM AND SELF-CONFIDENCE. INDIVIDUALS ARE ENCOURAGED TO INCREASE:- USE OF VOCALIZED SOUNDS FOR THE PURPOSE OF COMMUNICATION- ABILITY TO MAINTAIN FOCUS ON A GIVEN TASK AND DISPLAY INTEREST IN PEER PARTICIPATION- ABILITY TO CHOOSE TO DEFER GRATIFICATION FOR THE GREATER GOOD- AWARENESS OF THE IMPACT OF ONE'S BEHAVIOR ON OTHERS- AWARENESS OF THE IMPACT OF ONE'S EMOTIONAL SELF-EXPRESSION ON OTHERS- ENGAGEMENT IN RECIPROCAL/COOPERATIVE INTERACTIONS WITH OTHERSBRIAN L. OF IRVINGTON (WESTCHESTER COUNTY), NY, HAS BEEN A HEARTSONG PARTICIPANT FOR 16 YEARS, SINCE HE WAS THREE. HE SUFFERS FROM PRADER-WILLI SYNDROME, A RARE, CONGENITAL DISORDER THAT RESULTS IN A NUMBER OF PHYSICAL, MENTAL AND BEHAVIORAL PROBLEMS. BRIAN EXPERIENCES A CONSTANT CRAVING FOR FOOD, A KEY FEATURE OF THE SYNDROME. OTHER SIGNS INCLUDE LEARNING DISABILITIES, DELAYED MOTOR DEVELOPMENT AND SPEECH PROBLEMS.ACCORDING TO BRIAN'S MOTHER, "HEARTSONG HAS EVOLVED INTO AN OASIS OF CALM AND ACCEPTANCE FOR HIM...A FRIENDLY, SAFE HAVEN WHERE HE CONNECTS WITH PEERS AND THERAPISTS WHO ARE KIND AND NURTURING. BRIAN HAS SHOWN US HOW MUSIC IS ANOTHER WAY TO REACH HIM...HEARTSONG MOTIVATES HIM TO BE SPONTANEOUS WITH VARIOUS FORMS OF MUSIC. BRIAN IS NOW 19, AND TO SEE HIM WALK ARM-IN-ARM WITH THE THERAPISTS CONFIRMS THAT HIS HEARTSONG TIES SUSTAIN HIM."PARENT SUPPORTPARENTS DO NOT DROP OFF THEIR CHILDREN FOR THE SATURDAY PROGRAM, BUT STAY AT THE SITES FOR WORKSHOPS AND MUTUAL SUPPORT. CAREGIVERS' CONCERNS ARE ADDRESSED IN AN ENVIRONMENT THAT PROMOTES LEARNING AND HELPS PARENTS WORK THROUGH THEIR CHILDREN'S VARIOUS DEVELOPMENTAL CHANGES AND OTHER CHALLENGES. SPECIFIC TOPICS SUCH AS MANAGING BEHAVIOR, PUBERTY AND STRESS MANAGEMENT HAVE BEEN COVERED IN THE PAST.HEARTSTARS FOR SIBLINGSHEARTSTARS IS A PROGRAM IN ITS THIRD YEAR FOR THE SIBLINGS OF HEARTSONG CHILDREN. THEY MEET EACH MONTH TO SHARE EXPERIENCES AND HAVE FUN. IT IS BASED ON SIB SHOPS, A NATIONAL EFFORT FOCUSED ON THE LIFE-LONG CONCERNS OF THE BROTHERS AND SISTERS OF PEOPLE WHO HAVE SPECIAL HEALTH, DEVELOPMENTAL OR MENTAL HEALTH NEEDS. SUMMER PROGRAMSIX WEEKS OF ART THERAPY WERE OFFERED IN SUMMER, 2012 TO 50 CHILDREN AT THE WHITE PLAINS SITE. THIS NEW PROGRAM WAS WELL-RECEIVED, AND WILL BE OFFERED AGAIN DURING SUMMER 2013.PROGRAM EVALUATIONMULTIPLE EVALUATION TOOLS TRACK THE SUCCESS OF HEARTSONG'S PROGRAMS. THESE INCLUDE 1) COMPREHENSIVE TREATMENT PLANS AND WEEKLY PROGRESS NOTES WITH FORMAL/INFORMAL REVIEWS BUILT INTO THE NINE-MONTH PROGRAM; 2) PARENT CONFERENCES TO REVIEW THE TREATMENT GOALS AND DISCUSS THE CHILD'S PROGRESS; 3) SURVEYS THAT PARENTS COMPLETE AT THE END EACH YEAR TO CAPTURE THEIR LEVEL OF SATISFACTION, THE CHANGES THEY HAVE SEEN IN THEIR CHILD AND THEIR INPUT FOR IMPROVING THE PROGRAM; AND 4) PERIODIC REVIEWS WITH THE BOARD OF DIRECTORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0207784
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08500
IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesLegal/ManagementAndGeneral01285
IRS990/FeesForServicesLegal/Total01285
IRS990/FeesForServicesOther/Fundraising09180
IRS990/FeesForServicesOther/ManagementAndGeneral060763
IRS990/FeesForServicesOther/ProgramServices018450
IRS990/FeesForServicesOther/Total088393
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARY KOWARICK CHAIRPERSON
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH M BARNHARD
IRS990/Form990PartVIISectionA/NamePerson2SUSAN VARSAMES
IRS990/Form990PartVIISectionA/NamePerson3JUDITH MCNATT
IRS990/Form990PartVIISectionA/NamePerson4KIM BRENNAN
IRS990/Form990PartVIISectionA/NamePerson5DAVID P KATZ
IRS990/Form990PartVIISectionA/NamePerson6ELIZABETH MORSE LEVINE
IRS990/Form990PartVIISectionA/NamePerson7LINDLEY THOMASSET
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL J FORMISANO
IRS990/Form990PartVIISectionA/NamePerson9BRIAN ALLEN
IRS990/Form990PartVIISectionA/NamePerson10CHARLENE COYNE
IRS990/Form990PartVIISectionA/NamePerson11MARION ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1189085
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TERM ENDED JUNE 2012
IRS990/Form990PartVIISectionA/Title1TERM ENDED JUNE 2012
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6TERM ENDED JUNE 2012
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses035798
IRS990/FundraisingEvents062494
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants052905
IRS990/GrantsAndSimilarAmntsCY0110526
IRS990/GrantsAndSimilarAmntsPriorYear083434
IRS990/GrantsToDomesticIndividuals/ProgramServices0110526
IRS990/GrantsToDomesticIndividuals/Total0110526
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents047602
IRS990/GrossReceipts0500663
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral017138
IRS990/Insurance/Total017138
IRS990/Interest/ManagementAndGeneral0177
IRS990/Interest/Total0177
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/ExclusionAmount08
IRS990/InvestmentIncomePriorYear0120
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec040872
IRS990/LandBuildingsEquipmentBasis045324
IRS990/LandBuildingsEquipmentBasisNet/BOY010268
IRS990/LandBuildingsEquipmentBasisNet/EOY04452
IRS990/LoansFromOfficersDirectors/EOY035000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HEARTSONG'S MISSION IS TO PROVIDE CLINICALLY-BASED MUSIC AND ART THERAPY PROGRAMS THAT SEEK TO ENHANCE THE FUNCTIONING LEVEL AND QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. LOCATED IN WESTCHESTER COUNTY, NEW YORK, BUT DRAWING CHILDREN FROM THROUGHOUT THE NEW YORK METROPOLITAN AREA, HEARTSONG PROVIDES ITS PROGRAM SERVICES ON SATURDAYS FROM SEPTEMBER TO JUNE AT WESTCHESTER SCHOOL 29 IN YONKERS AND AT GOOD COUNSEL ACADEMY ELEMENTARY SCHOOL IN WHITE PLAINS. OUR OUTREACH PROGRAMS, VOLUNTEER OPPORTUNITIES AND FAMILY SUPPORT SERVICES ARE AVAILABLE THROUGHOUT THE CALENDAR YEAR. THOSE WHO BENEFIT THE MOST FROM OUR PROGRAMS AND SERVICES ARE THOSE FAMILIES WHOSE CHILDREN HAVE BEEN DIAGNOSED WITH AUTISM, CEREBRAL PALSY, DOWN SYNDROME, DEVELOPMENTAL DELAYS, AND MULTIPLE DISABILITIES. HEARTSONG MEETS A CRITICAL NEED FOR COMMUNITY-BASED ART AND MUSIC THERAPY FOR THESE SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY KOWARICK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY064350
IRS990/NetAssetsOrFundBalancesEOY0-55561
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011804
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011804
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral018123
IRS990/OfficeExpenses/ProgramServices0804
IRS990/OfficeExpenses/Total018927
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01465
IRS990/OtherAssetsTotal/EOY0771
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0921
IRS990/OtherEmployeeBenefits/Total0921
IRS990/OtherExpensePriorYear0174359
IRS990/OtherExpensesCurrentYear0200453
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Fundraising06371
IRS990/OtherExpenses/ManagementAndGeneral0662
IRS990/OtherExpenses/ManagementAndGeneral13828
IRS990/OtherExpenses/Total07033
IRS990/OtherExpenses/Total13828
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY022735
IRS990/OtherRevenueCurrentYear011804
IRS990/OtherRevenuePriorYear0-23019
IRS990/OtherSalariesAndWages/ManagementAndGeneral024176
IRS990/OtherSalariesAndWages/ProgramServices0143301
IRS990/OtherSalariesAndWages/Total0167477
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018735
IRS990/PayrollTaxes/ProgramServices08391
IRS990/PayrollTaxes/Total027126
IRS990/PledgesAndGrantsReceivable/BOY037309
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02361
IRS990/PrepaidExpensesDeferredCharges/EOY03039
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0153653
IRS990/ProgramServiceRevenue/Description0MUSIC AND ART THERAPY
IRS990/ProgramServiceRevenuePriorYear0156320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153653
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153653
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-119911
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0153653
IRS990/RevenuesLessExpensesCY0-119911
IRS990/RevenuesLessExpensesPriorYear0-123160
IRS990/SalariesEtcCurrentYear0273797
IRS990/SalariesEtcPriorYear0331445
IRS990ScheduleA/AmountsSubstContributorsTotal0139047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0299400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0332657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0352633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0490915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0220442
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01696047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03909
IRS990ScheduleA/GrossInvestmentIncome170/Total06264
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0753469
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08416
IRS990ScheduleA/OtherIncome170/Total08416
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88590
IRS990ScheduleA/PublicSupportTotal17001557000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0299400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0332657
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0352633
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0490915
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0220442
IRS990ScheduleA/Total170/Total01696047
IRS990ScheduleA/TotalSupport01710727
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities038825
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities038825
IRS990ScheduleD/Equipment/BookValue04452
IRS990ScheduleD/Equipment/Depreciation040872
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045324
IRS990ScheduleD/ExcessOrDeficitForYear0-119911
IRS990ScheduleD/ExcessOrDeficitPerFS0-119911
IRS990ScheduleD/ExpensesNotRptdF990038825
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0110526
IRS990ScheduleD/ExpensesSubtotal0474250
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HEARTSONG RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HEARTSONG HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HEARTSONG IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHOLARSHIPS NETTED AGAINST REVENUE 110,526.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SCHOLARSHIPS NETTED AGAINST REVENUE 110,526.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesNotIncluded0110526
IRS990ScheduleD/OtherLiabilities/Amount022735
IRS990ScheduleD/OtherLiabilities/Description0CASH OVERDRAFT
IRS990ScheduleD/OtherRevenuesNotIncluded0110526
IRS990ScheduleD/RevenueNotRptdF990038825
IRS990ScheduleD/RevenueNotRptdOnFinStmt0110526
IRS990ScheduleD/RevenueSubtotal0354339
IRS990ScheduleD/TotalExpenses0584776
IRS990ScheduleD/TotalExpensesPerForm9900584776
IRS990ScheduleD/TotalOfAmounts022735
IRS990ScheduleD/TotalOfBookValueLandBuildings04452
IRS990ScheduleD/TotalRevenue0464865
IRS990ScheduleD/TotalRevenuePerForm9900464865
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0513075
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0393164
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1062494
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal062494
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035798
IRS990ScheduleG/EventsInformation/EntertainmentEvent101750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1025435
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents025435
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10110096
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0110096
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047602
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047602
IRS990ScheduleG/EventsInformation/NameOfEvent10ART OF GIVING
IRS990ScheduleG/EventsInformation/NetIncomeSummary011804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108613
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08613
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0110526
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0228
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: HEARTSONG IS COMMITTED TO MAKING ITS PROGRAMS AVAILABLE REGARDLESS OF A FAMILY'S ABILITY TO PAY. THE FEE STRUCTURE ENSURES THAT ALL FAMILIES RECEIVE SOME FINANCIAL ASSISTANCE, FROM PARTIAL TO TOTAL AID. IN ORDER TO RECEIVE AID, EACH FAMILY MUST SUBMIT THEIR MOST RECENT INCOME TAX. WE BASE OUR FEES ON THE CLIENTS ADJUSTED GROSS INCOME. FEE SCHEDULE AS BELOW: TIER INCOME YEARLY FEE SEMESTER FEE PER SESSION TIER 1 $0 - $39,999 NO FEE NO FEE NO FEE TIER 2 $40,000-$54,999 $336 $168 $12.00 TIER 3 $55,000-$74,999 $504 $252 $18.00 TIER 4 $75,000-$99,000 $672 $336 $24.00 TIER 5 $100,000-$149,999 $840 $420 $30.00 TIER 6 $150,000-$199,999 $504 $504 $36.00 TIER 7 $200,000 PLUS $1,344 $672 $48.00 WE ESTIMATE THE COST PER CHILD FOR 28 WEEKS OF MUSIC OR ART THERAPY TO BE ABOUT $2,000. BASED ON THE ABOVE SCALE, NO FAMILY PAYS MORE THAN $1,200. IN ORDER TO MONITOR THE USE OF THE FUNDS, THE ORGANIZATION OFFERS THE INDIVIDUALS WHO ARE ELIGIBLE FOR THE AID THE REDUCED FEE RATE. THIS ENSURES THAT THE AID IS USED FOR THE PROGRAMS THE CHILD IS ATTENDING AT HEARTSONG.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue035000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARION ANDERSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND ORGANIZATION'S OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue035000
IRS990ScheduleO/GeneralExplanation/Explanation0HEARTSONG WAS ESTABLISHED IN 1992 BY THE PARENTS OF A CHILD WITH CEREBRAL PALSY AND HAS SERVED MORE THAN 1,200 CHILDREN SINCE ITS INCEPTION. OUR MISSION IS TO PROVIDE CLINICALLY-BASED MUSIC AND ART THERAPY PROGRAMS THAT SEEK TO ENHANCE THE FUNCTIONING LEVEL AND QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. HEARTSONG SERVES WESTCHESTER COUNTY, AS WELL AS NEIGHBORING COUNTIES AND THE BRONX. CLIENTS SERVED RANGE IN AGE FROM FOUR TO TWENTY-ONE YEARS OF AGE AND HAVE DISABILITIES SUCH AS AUTISM, CEREBRAL PALSY, MENTAL RETARDATION, MULTIPLE DEVELOPMENTAL DELAYS, AND DOWNS SYNDROME. FIFTY-TWO PERCENT OF THOSE ENROLLED IN HEARTSONG HAVE A DIAGNOSED AUTISM SPECTRUM DISORDER. HEARTSONG'S INNOVATIVE GROUP FORMAT IMPROVES EACH PARTICIPANT'S SOCIAL SKILLS WHILE REDUCING ISOLATION OFTEN FELT BY THESE CHILDREN. HEARTSONG ALSO SEEKS TO ADDRESS THE UNMET NEEDS OF SEGMENTS WITHIN THE POPULATION IT SERVES. PROGRAMS HAVE BEEN INITIATED OR ARE IN PLANNING STAGES FOR PRE-SCHOOLERS AND ADOLESCENT CLIENTS. THESE INCLUDE "MOMMY AND ME" SESSIONS FOR CHILDREN UNDER AGE FIVE, A COLLABORATION WITH THE SCHOOLHOUSE THEATER IN CROTON, NEW YORK, FOR OLDER ADOLESCENTS AND A PILOT DANCE THERAPY PROJECT WITH THE GRADUATE DANCE PROGRAM OF SARAH LAWRENCE COLLEGE IN BRONXVILLE. IN 2010, HEARTSONG REALIZED A PARTNERSHIP WITH FAMILY SERVICES OF WESTCHESTER, A NOT-FOR-PROFIT DEDICATED TO STRENGTHENING AND SUPPORTING FAMILIES, CHILDREN AND INDIVIDUALS THROUGH ALL STAGES OF THE LIFE CYCLE. THIS COLLABORATION ALLOWS HEARTSONG TO INCREASE ITS IMPACT BY ADDING WEEKDAY SESSIONS AND ADDRESSING THE NEEDS OF TEENS THAT "AGE OUT" OF ITS CORE SERVICES. NOW FAMILIES CAN FIND THE MULTIPLE SERVICES THEY NEED IN ONE, SHARED LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1HEARTSONG, INC. OUTSOURCES ITS ACCOUNTING SERVICES TO FAMILY SERVICES OF WESTCHESTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2HEARTSONG, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO EMPLOYEES, BOARD MEMBERS, AND OFFICERS OF THE ORGANIZATION. IF AN INTERESTED PERSON BECOMES AWARE OF A POTENTIAL OR ACTUAL CONFLICT, THEY MUST DICLOSE THIS IMMEDIATELY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE MEETING OF THE BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY OF HEARTSONG IN WHICH THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OF DIRECTORS TAKES ACTION CONCERNING A FINANCIAL TRANSACTION OR ARRANGEMENT PREVIOUSLY REVIEWED BY A COMMITTEE OR AUTHORIZED BODY, THE BOARD SHALL MAKE ITS OWN DETERMINATION OR AFFIRM THE DETERMINATION OF THE COMMITTEE OR AUTHORIZED BODY AS TO WHETHER A CONFLICT OF INTEREST EXISTS. A. INTERESTED PERSONS SHALL COUNT TOWARD THE PRESENCE OF A QUORUM AT MEETINGS OF BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY OF HEARTSONG NOTWITHSTANDING THAT INTERESTED PERSONS MAY NOT DELIBERATE OR VOTE ON A DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS OR ON A FINANCIAL TRANSACTION OR ARRANGEMENT IN WHICH THEY HAVE A FINANCIAL INTEREST. B. NOTWITHSTANDING ANY OTHER PROVISIONS OF HEARTSONG'S BY-LAWS, VOTES ON CONFLICTS OF INTEREST AND FINANCIAL TRANSACTIONS OR ARRANGEMENTS SHALL BE DETERMINED BY THE SAME PERCENTAGE OF THE DISINTERESTED PERSONS PRESENT AT A MEETING AS WOULD BE REQUIRED BY THE BY-LAWS OF HEARTSONG FOR ACTION BY THE BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY, UNLESS A DIFFERENT PERCENTAGE IS REQUIRED BY STATUTE. WHEN A CONFLICT OF INTEREST IS DETERMINED TO EXIST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING OF THE BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY OF HEARTSONG, BUT AFTER SUCH PRESENTATION AND ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE FINANCIAL TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY SHALL, IF HE OR SHE DEEMS IT APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE OF DISINTERESTED PERSONS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED FINANCIAL TRANSACTION OR ARRANGEMENT. C. ONLY DISINTERESTED PERSONS UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE INTERESTED PERSON MAY VOTE ON THE FINANCIAL TRANSACTION OR ARRANGEMENT. D. PRIOR TO VOTING ON THE FINANCIAL TRANSACTION OR ARRANGEMENT, THE BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY SHALL OBTAIN APPROPRIATE DATA AS TO COMPARABILITY. E. THE BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY SHALL DOCUMENT THE BASIS FOR ITS DETERMINATION AS TO THE FINANCIAL TRANSACTION OR ARRANGEMENT CONCURRENTLY WITH MAKING THE DETERMINATION, AS SET FORTH IN SECTION 5 OF ARTICLE III OF THE POLICY AND PROCEDURES. F. IF A FINANCIAL TRANSACTION OR ARRANGEMENT INCLUDES A NON-FIXED PAYMENT (SUCH AS A DISCRETIONARY BONUS), THERE SHALL BE A SPECIFIED CAP ON THE AMOUNT OF THE NON-FIXED PAYMENT AND THE FINANCIAL TRANSACTION OR ARRANGEMENT AND ITS COMPARABILITY SHALL BE CONSIDERED ON THE BASIS OF THE MAXIMUM AMOUNT PAYABLE. FAILURE TO DISCLOSE CONFLICTS OF INTEREST: A. IF THE BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY OF HEARTSONG OR AN ENTITY CONTROLLED BY HEARTSONG HAS REASONABLE CAUSE TO BELIEVE THAT A DISQUALIFIED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE DISQUALIFIED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DISQUALIFIED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE DISQUALIFIED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OF DIRECTORS, COMMITTEE OR AUTHORIZED BODY DETERMINES THAT THE DISQUALIFIED PERSON HAS, IN FACT, FAILED TO DISCLOSE AN ACTUA
IRS990ScheduleO/GeneralExplanation/Explanation4THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD AT HER HIRE DATE IN FEBRUARY 2008. IN THE FALL OF 2008, THE EXECUTIVE DIRECTOR'S SALARY WAS CUT BY 15% DUE TO ECONOMIC CONDITIONS. IN HER EMPLOYMENT CONTRACT IT STATES THAT THERE COULD BE THE POSSIBILITY OF A BONUS PAID BASED ON PERFORMANCE, BUT IT WAS DEPENDENT ON THE FINANCIAL CONDITION OF THE ORGANIZATION AT THAT TIME. IN NOVEMBER 2010, THE BOARD VOTED TO AWARD THE DIRECTOR A BONUS OF $10,000 BASED ON HER PERFORMANCE. THE EXECUTIVE COMMITTEE CONSULTED WITH THE ADVISORY BOARD ON INCENTIVE BONUSES FOR EXECUTIVE DIRECTORS AT COMPARABLE ORGANIZATIONS. IN ADDITION, THE COMMITTEE REVIEWED OTHER FORM 990'S FROM SIMILAR ORGANIZATIONS, AND COMPENSATION STUDIES DONE BY OTHER ORGANIZATIONS (SUCH AS CHARITY NAVIGATOR, GUIDESTAR, ETC). BASED ON THE BOARD'S REVIEW, THE BOARD APPROVED A BONUS OF $10,000 IN ADDITION TO THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. THE APPROVAL WAS DOCUMENTED IN THE MINUTES TO THE EXECUTIVE COMMITTEE MEETING. AT THE SUBSEQUENT BOARD MEETING, THE BONUS RECOMMENDATION WAS MADE TO THE FULL BOARD BY THE EXECUTIVE COMMITTEE. IT WAS APPROVED AND DOCUMENTED IN THE MINUTES TO THAT BOARD MEETING.

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.$0.60$0.94$0.34$2.63$2.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.94$2.06$0.12$2.76$3.94$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.43$1.44$4.19$4.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.12$3.10$1.01$6.66$3.00$3.65
2019Summary only. Only limited summary data is available for this year.$0.30$3.10$2.80$5.08$3.66$1.41
2018Summary only. Only limited summary data is available for this year.$0.43$3.81$3.38$2.70$3.94$1.24
2017Summary only. Only limited summary data is available for this year.$0.75$2.68$1.93$3.23$3.51$0.28
2016Summary only. Only limited summary data is available for this year.$0.26$3.58$3.32$2.89$3.52$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.48$2.16$1.68$3.68$4.07$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.61$1.28$3.82$4.55$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.28$0.56$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.98$0.64$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.38$1.88$6.00