Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$9,610,747
Down $640,685 (-6.2%) from 2014
Net Assets
Up$2,212,284
Up $1,155,423 (+109%) from 2014
Liabilities
Down$7,398,463
Down $1,796,108 (-20%) from 2014
Revenue
Down$2,051,205
Down $934,892 (-31%) from 2014
Expenses
Down$895,782
Down $6,917,924 (-89%) from 2014
Net Income
Up$1,155,423
Up $5,983,032 (+124%) from 2014
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, or leases to property to be leased, rented, subleased or otherwise made available to a related tax exempt organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,810,606 | $6,730,781 | ▼ $79,825 |
| Cash and Non-Interest-Bearing Accounts | $1,168,005 | $917,875 | ▼ $250,130 |
| Accounts Receivable | $125,210 | $0 | ▼ $125,210 |
| Total Assets | $10,251,432 | $9,610,747 | ▼ $640,685 |
| Other Assets Total | $2,147,611 | $1,962,091 | ▼ $185,520 |
| Liabilities | |||
| Grants Payable | $6,213,706 | $5,809,488 | ▼ $404,218 |
| Mortgage Notes Payable Secured by Investment Property | $1,746,868 | $1,583,157 | ▼ $163,711 |
| Other Liabilities | $1,233,997 | $0 | ▼ $1,233,997 |
| Accounts Payable and Accrued Expenses | - | $5,818 | - |
| Total Liabilities | $9,194,571 | $7,398,463 | ▼ $1,796,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,056,861 | $2,212,284 | ▲ $1,155,423 |
| Total Net Assets Fund Balance | $1,056,861 | $2,212,284 | ▲ $1,155,423 |
| Total Liabilities and Net Assets / Fund Balance | $10,251,432 | $9,610,747 | ▼ $640,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,814,795 | $2,001,111 | $5,815,906 |
| Leasehold Improvements | $649,818 | $2,830,384 | $3,480,202 |
| Land | $2,080,311 | - | $2,080,311 |
| Other Land Buildings | $141,931 | - | $141,931 |
| Equipment | $43,926 | $37,860 | $81,786 |
| Other Assets Org | $340,766 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur E Cunn | Managing Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Lawrence F Digiovanna Esq | President |
| Coleen Ceriello | Vice President |
| John J Amore | Director |
| Rev Paul R Sanchez | Director |
| Robert M Corwen Jr | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $895,782 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $895,782 | - | - | $895,782 |
| Total Functional Expenses | $895,782 | $0 | $0 | $895,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,171,139 |
| Expenses Not Reported on Form 990 | $2,275,357 |
| Expenses per Audited Statements | $895,782 |
| Total Expenses per Form 990 | $895,782 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Heartshare St Vincents Services | Brooklyn, NY | 501 (c)(3) | THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES,AS REQUIRED IN THE FOUNDATION'S GOVERNING DOCUMENTS. | $500,000 |
| The Roman Catholic Diocese of Brooklyn | Brooklyn, NY | 501 (c)(3) | The Purpose of the Grant Is to Fund the Roman Catholic Diocese of Brooklyn for the Recognition and a Consideration Agreement Entered by the William Casey Foundation, Inc. | $160,000 |
| Heartshare St Vincents Services | Brooklyn, NY | 501 (c)(3) | THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES,AS REQUIRED IN THE FOUNDATION'S GOVERNING DOCUMENTS. | $135,782 |
| Heartshare St Vincents Services | Brooklyn, NY | 501 (c)(3) | The Purpose of the Grant Is to Fund the Annual Dinner That Was Held by Heartshare St. Vincent. | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bishop of the roman cathloic diocese of brooklyn is the sole member of the william m. Casey foundation, inc.”
“The bishop of diocese of brooklyn (as sole member) has the power to appoint directors.”
“A copy of the form 990 is prepared by the outside independent accountants and is then reviewed by the board of directors, prior to its filing with the irs.”
“All current officers, directors, and trustees are required to sign the policy each year. They are also required to disclose immediately any interests that could give rise to conflicts,should these occur during the year.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from prior year.”
“The foundation has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examination for years prior to fiscal year ended june 30, 2012.”
“Rental expenses netted against rental revenue 2,275,357.”
“Rental expenses netted against rental revenue 2,275,357.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HOLD TITLE, OR LEASES TO PROPERTY TO BE LEASED, RENTED, SUBLEASED OR OTHERWISE MADE AVAILABLE TO A RELATED TAX EXEMPT ORGANIZATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE F DIGIOVANNA ESQ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185225206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 BOERUM PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1168005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 917875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 895782 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 2051205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1155423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 895782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2051205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOLD TITLE OR LEASES TO VARIOUS PROPERTIES; AND MAKE A DISTRIBUTION TO HEARTSHARE ST. VINCENT'S SERVICES, INC., A RELATED TAX EXEMPT ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 895782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE F DIGIOVANNA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT M CORWEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLEEN CERIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV PAUL R SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN J AMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR E CUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 895782 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6213706 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5809488 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 895782 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 895782 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4326562 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4217348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4869355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6810606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6730781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11600136 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2275357 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HOLD TITLE, OR LEASES TO PROPERTY TO BE LEASED, RENTED, SUBLEASED OR OTHERWISE MADE AVAILABLE TO A RELATED TAX EXEMPT ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1746868 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1583157 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1056861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2212284 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1941991 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1941991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2147611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1962091 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1233997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REAL ESTATE TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109214 |
| IRS990/OtherRevenueTotalAmt | 0 | 109214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE F DIGIOVANNA E |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7813706 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 2986097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4827609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7813706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2986097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1155423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1941991 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3814795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2001111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5815906 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81786 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2275357 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 895782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2080311 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2080311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 649818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2830384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3480202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34164 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 249047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1338114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 340766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFFERED MORTGAGE COSTS-NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM HEARTSHARE ST. VINCENTS SERVICES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFFERED LEASING COSTS-NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED RENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2275357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 141931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141931 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2275357 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2275357 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2051205 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 2,275,357. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 2,275,357. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6730781 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1962091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 895782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2051205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4326562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3171139 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 135782 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 160000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE PURPOSE OF THE GRANT IS TO FUND THE ANNUAL DINNER THAT WAS HELD BY HEARTSHARE ST. VINCENT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES,AS REQUIRED IN THE FOUNDATION'S GOVERNING DOCUMENTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES,AS REQUIRED IN THE FOUNDATION'S GOVERNING DOCUMENTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | THE PURPOSE OF THE GRANT IS TO FUND THE ROMAN CATHOLIC DIOCESE OF BROOKLYN FOR THE RECOGNITION AND A CONSIDERATION AGREEMENT ENTERED BY THE WILLIAM CASEY FOUNDATION, INC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HEARTSHARE ST VINCENTS SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HEARTSHARE ST VINCENTS SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HEARTSHARE ST VINCENTS SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE ROMAN CATHOLIC DIOCESE OF BROOKLYN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 111631823 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 111631823 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 111631823 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 111631807 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 66 BOERUM PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 66 BOERUM PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 66 BOERUM PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 310 PROSPECT PART WEST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 11201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 11201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 11215 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANT AWARD IS BASED ON CONTRACTUAL ARRANGEMENT BETWEEN THE FOUNDATION AND HEARTSHARE ST. VINCENT'S SERVICES. ACCORDINGLY, THE FOUNDATION IS NOT REQUIRED TO MONITOR THE SPENDING OF THE AWARD AS THE REASON AND PURPOSE OF THE AWARDS HAVE ALREADY BEEN PREDETERMINED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BISHOP OF THE ROMAN CATHLOIC DIOCESE OF BROOKLYN IS THE SOLE MEMBER OF THE WILLIAM M. CASEY FOUNDATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BISHOP OF DIOCESE OF BROOKLYN (AS SOLE MEMBER) HAS THE POWER TO APPOINT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PREPARED BY THE OUTSIDE INDEPENDENT ACCOUNTANTS AND IS THEN REVIEWED BY THE BOARD OF DIRECTORS, PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL CURRENT OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN THE POLICY EACH YEAR. THEY ARE ALSO REQUIRED TO DISCLOSE IMMEDIATELY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS,SHOULD THESE OCCUR DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HEARTSHARE ST VINCENT'S SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 111631823 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHILD WELFARE AGENCY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 66 BOERUM PLACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11201 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1712966 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 735782 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HEARTSHARE ST VINCENT'S SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HEARTSHARE ST VINCENT'S SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10251432 |
| IRS990/TotalAssetsEOYAmt | 0 | 9610747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10251432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9610747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 895782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 895782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9194571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7398463 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9194571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7398463 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1056861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2212284 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 895782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1941991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2051205 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10251432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9610747 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1056861 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2212284 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 66 BOERUM PLACE |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE F DIGIOVANNA ESQ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7185223700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM M CASEY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 237339626 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.