Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
William M Casey Foundation Inc
EIN 23-7339626 • 501(c)2 • Brooklyn, NY
Profile
To hold title to buildings and land located in nyc for the purpose of leasing and renting in furtherance of heartshare st. Vincent's services, inc. Mission as a catholic social services agency.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$15,456,525
Up $1,801,326 (+13%) from 2023
Liabilities
Down$1,939,189
Down $649,363 (-25%) from 2023
Net Assets
Up$13,517,336
Up $2,450,689 (+22%) from 2023
Revenue
Up$4,113,532
Up $69,829 (+1.7%) from 2023
Expenses
Down$1,662,843
Down $365,292 (-18%) from 2023
Net Income
Up$2,450,689
Up $435,121 (+22%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,456,525
- Liabilities
- $1,939,189
- Net assets
- $13,517,336
- Revenue
- $4,113,532
- Expenses
- $1,662,843
- Net income
- $2,450,689
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 2, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,113,532
Mission and Program Overview
Mission
To hold title to several buildings and land located in new york city, for the express purpose of leasing and renting in furtherance of heartshare st. Vincent's services' mission, as a catholic social services agency.
To hold title to buildings & land located in nyc for the purpose of leasing & renting in furtherance of st. Vincent's services, inc. Mission as a catholic social service agency.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $681,063 | $1,000,967 | ▲ $319,904 |
| Land, Buildings, and Equipment, Net | $774,354 | $718,662 | ▼ $55,692 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $13,655,199 | $15,456,525 | ▲ $1,801,326 |
| Other Assets Total | $12,199,782 | $13,736,896 | ▲ $1,537,114 |
| Liabilities | |||
| Grants Payable | $2,288,075 | $1,608,194 | ▼ $679,881 |
| Other Liabilities | $300,477 | $330,995 | ▲ $30,518 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,588,552 | $1,939,189 | ▼ $649,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,066,647 | $13,517,336 | ▲ $2,450,689 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $11,066,647 | $13,517,336 | ▲ $2,450,689 |
| Total Liabilities and Net Assets / Fund Balance | $13,655,199 | $15,456,525 | ▲ $1,801,326 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $192,718 | $556,925 | $749,643 |
| Buildings | $125,944 | $509,775 | $635,719 |
| Land | $400,000 | - | $400,000 |
| Equipment | $0 | $81,786 | $81,786 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $112,710 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth P Nolan Esq | Chairman |
| Paul J Torre | Vice Chair |
| Fr Michael Gelfant | Board Member |
| Dawn W Valentine-saffayeh | Secretary/Pres.&CEO, HS |
| William R Guarinelloformer | TREAS/fmr. Pres&CEO/Advisor,HS |
| Justin Nardilla | Treasurer/CFO, HS |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,113,532
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $2,450,689
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,113,532
- Total Revenue per Audited Statements
- $4,113,532
- Total Revenue per Form 990
- $4,113,532
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,588,494 |
| Other Expenses | $74,349 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,588,494 | - | - | $1,588,494 |
| Depreciation Depletion | $69,591 | - | - | $69,591 |
| Occupancy | $3,660 | - | - | $3,660 |
| Other Expenses | $1,045 | $0 | $0 | $1,045 |
| Fees for Services Management | - | $53 | - | $53 |
| Total Functional Expenses | $1,662,790 | $53 | $0 | $1,662,843 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,662,843 |
| Total Expenses per Audited Statements | $1,662,843 |
| Total Expenses per Form 990 | $1,662,843 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST VINCENT'S SERVICES INC | Brooklyn, NY | 501(c)(3) | Fund Operations | $1,389,651 |
| The Roman Catholic Diocese of Brooklyn | Brooklyn, NY | 501(c)(3) | Fund Operations | $193,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $330,995 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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:
“William m. Casey foundation, inc. Purchases certain administrative functions, including fiscal, payroll, and human resources services, from heartshare human services of new york, a related 501(c)(3) organization.”
FORM 990, PART VI, SECTION A, LINE 6:
“The william m. Casey foundation is a membership organization and the members are: the bishop of the roman catholic diocese of brooklyn, new york; the vicar general of the roman catholic diocese of brooklyn, new york; and a member of the clergy of the roman catholic diocese of brooklyn, new york.”
FORM 990, PART VI, SECTION A, LINE 7A:
“The members shall, at their annual meeting, be entitled to appoint one of the directors of the corporation.”
FORM 990, PART VI, SECTION A, LINE 7B:
“The members approve significant decisions of the william m. Casey foundation including, but not limited to, amending, revisiting, changing or modifying any material purpose of the corporation, making any assignment for the benefit of the creditors of the corporation, amendments to the certificate of incorporation or bylaws, approving a plan of merger or consolidation of the corporation with or into one or more business entities, dissolving the corporation, or some actions regarding real property.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The full board reviews and approves the william m. Casey foundation, inc. Form 990 prior to filing. Any comments arising from the review are discussed and if required, changes are made.”
FORM 990, PART VI, SECTION B, LINE 12C:
“William m. Casey foundation, inc.'s conflict of interest policy requires all board members, key employees or the corporation and independent contractors who provide substantial services and/or materials to complete an annual conflict of interest disclosure statement and file it with the chairperson of the board of directors. The board reviews each reported potential conflict of interest. If a conflict of interest arises, the matter may be remedied via recusal or disqualification, meaning that the trustee, corporate officer, key employee, or independent contractor does not participate in the matter (abstain from making motions, voting, executing agreements, etc.) that poses the conflict of interest. In the event of a violation of the conflict of interest policy, the board of directors reserves the right to enforce appropriate disciplinary or corrective action.”
FORM 990, PART VI, SECTION B, LINEs 15A & 15B:
“The reporting organization has no compensation paid to the top management official or other officers or key employees of the organization. Compensation is paid by a related 501(c)(3) organization.”
FORM 990, PART VI, SECTION C, LINE 19:
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
Filing and Contact Details
Filer
- Filer Name
- William M Casey Foundation Inc
- EIN
- 23-7339626
- In Care Of
- % DEVIN CHAPMAN
- Phone
- 7185223700
- Address
- 330 JAY STREET 29TH FLOOR, BROOKLYN, NY 11201
Signing Officer
- Name
- Dawn W Valentine-saffayeh
- Title
- Secy/Pres.&CEO,HS
- Phone
- 7185223700
- Signed
- 2025-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth P Nolan Esq
- Formed
- 1973
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Bdo USA
- Address
- 200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
- Preparer
- Tara Cooke
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
SCHEDULE D, PART X, LINE 2:
“William M. Casey Foundation, Inc. ("Casey Foundation") is exempt from federal income and excise taxes under Internal Revenue Code (the Code) Section 501(c)(2) and, therefore, has made no provision for federal income and excise taxes. The Casey Foundation applies the provisions pertaining to uncertain tax provisions under FASB ASC 740, Income Taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Casey Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Casey Foundation believes it is no longer subject to income tax examination for years prior to fiscal year ended June 30, 2021.”
Raw XML AppendixShowing 400 of 604 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/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1148486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 774354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1867148 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HOLD TITLE TO BUILDINGS AND LAND LOCATED IN NYC FOR THE PURPOSE OF LEASING AND RENTING IN FURTHERANCE OF HEARTSHARE ST. VINCENT'S SERVICES, INC. MISSION AS A CATHOLIC SOCIAL SERVICES AGENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13517336 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13517336 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13736896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTION AND FEES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1045 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 330995 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH P NOLAN ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4113532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1940902 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87233 |
| IRS990/PYOtherRevenueAmt | 0 | 714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4042989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2015568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2028135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4043703 |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2450689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 509775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81786 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1662843 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 192718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 556925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 749643 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12411163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1213023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 112710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED RENT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED LEASING COSTS-NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 330995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4113532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | William M. Casey Foundation, Inc. ("Casey Foundation") is exempt from federal income and excise taxes under Internal Revenue Code (the Code) Section 501(c)(2) and, therefore, has made no provision for federal income and excise taxes. The Casey Foundation applies the provisions pertaining to uncertain tax provisions under FASB ASC 740, Income Taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Casey Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Casey Foundation believes it is no longer subject to income tax examination for years prior to fiscal year ended June 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 718662 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13736896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1662843 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 330995 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4113532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4113532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1662843 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1389651 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 193600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUND OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST VINCENT'S SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE ROMAN CATHOLIC DIOCESE OF BROOKLYN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 111631823 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 111631807 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 330 JAY STREET 29TH FL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 310 PROSPECT PARK WEST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 11215 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S GRANTS ARE MADE ONLY TO A RELATED 501(C)(3) ORGANIZATION, ST. VINCENT'S SERVICES, INC. AND ITS MEMBER, THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, TO FUND OPERATIONS. ACCORDINGLY, THERE IS AN AWARENESS OF THE UTILIZATION OF THE FUNDS TRANSFERRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 85000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 325000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 376923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 359052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 92308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 476177 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAWN W VALENTINE-SAFFAYEH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JUSTIN NARDILLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WILLIAM R GUARINELLOFORMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secretary/Pres.&CEO, HS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Treasurer/CFO, HS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TREAS/fmr. Pres&CEO/Advisor,HS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 500016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 417436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 893485 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS PAID BY A RELATED 501(C)(3) ORGANIZATION WHICH USED ONE OR MORE OF THE METHODS LISTED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | William R. Guarinello, former Treasurer of the organization was paid by a related 501(c)(3) organization for his services as President & CEO. He retired as President & CEO of the related organization at December 31, 2022 following over 50 years of service and received a bonus in early calendar year 2023 of $325,000 for his services as President & CEO for the period July, 1, 2021 through December 31, 2022. During the calendar year ended December 31, 2023, William R. Guarinello received reportable compensation from a related organization of $92,308 for his consulting services as Strategic Advisor. William R. Guarinello also received $385,693 during the calendar year ended December 31, 2023 from a related organization for relinquishing valuable lifetime retiree medical and dental benefits for himself and his spouse and for relinquishing other potential claims and benefits. in addition, he also received $78,671 of payout of unused vacation pay and $11,814 for taxable fringe benefits from a related organization. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 3: |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PART I, LINE 4A: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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