Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$10,890,479
Down $3,301,602 (-23%) from 2020
Net Assets
Down$7,089,892
Down $2,906,252 (-29%) from 2020
Liabilities
Down$3,800,587
Down $395,350 (-9.4%) from 2020
Revenue And Expenses
Revenue
Up$4,090,877
Up $405,159 (+11%) from 2020
Expenses
Up$2,422,508
Up $483,269 (+25%) from 2020
Net Income
Down$1,668,369
Down $78,110 (-4.5%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $4,090,877
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 | |||
| Land, Buildings, and Equipment, Net | $5,605,625 | $883,657 | ▼ $4,721,968 |
| Cash and Non-Interest-Bearing Accounts | $470,371 | $620,176 | ▲ $149,805 |
| Prepaid Expenses and Deferred Charges | $0 | $4,763 | ▲ $4,763 |
| 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 |
| Total Assets | $14,192,081 | $10,890,479 | ▼ $3,301,602 |
| Other Assets Total | $8,116,085 | $9,381,883 | ▲ $1,265,798 |
| Liabilities | |||
| Grants Payable | $4,177,379 | $3,606,958 | ▼ $570,421 |
| Other Liabilities | $0 | $192,915 | ▲ $192,915 |
| Accounts Payable and Accrued Expenses | $18,558 | $714 | ▼ $17,844 |
| 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 | $4,195,937 | $3,800,587 | ▼ $395,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,996,144 | $7,089,892 | ▼ $2,906,252 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,996,144 | $7,089,892 | ▼ $2,906,252 |
| Total Liabilities and Net Assets / Fund Balance | $14,192,081 | $10,890,479 | ▼ $3,301,602 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $281,426 | $466,482 | $747,908 |
| Buildings | $202,231 | $433,488 | $635,719 |
| Land | $400,000 | - | $400,000 |
| Equipment | $0 | $81,786 | $81,786 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $1,254,720 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur E Cunn | Property Manager-thru 10/29/20 | FT | $210,576 | $210,576 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth P Nolan Esq | chairman (as of 10/30/20) |
| Lawrence F Digiovanna Esq | President (thru 10/29/20) |
| Paul J Torre | Vice Chair (as of 10/30/20) |
| Coleen Ceriello | Vice President (thru 10/29/20) |
| John J Amore | Director (thru 10/29/20) |
| Most Rev Paul R Sanchez | Director (thru 10/29/20) |
| Fr Michael Gelfant | Member (as of 10/30/20) |
| DAWN W Valentine-SAFFAYEH | Secretary (as of 10/30/20) |
| Robert M Corwen Jr | Secretary (thru 10/29/20) |
| William Guarinello | Treasurer (as of 10/30/20) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,090,877
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $1,668,369
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,090,877
- Total Revenue per Audited Statements
- $4,090,877
- Total Revenue per Form 990
- $4,090,877
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,894,679 |
| Other Expenses | $390,364 |
| Salaries, Compensation, and Employee Benefits | $137,465 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,894,679 | - | - | $1,894,679 |
| Other Salaries and Wages | - | $137,465 | - | $137,465 |
| Depreciation Depletion | - | $101,247 | - | $101,247 |
| Fees for Services Management | - | $66,692 | - | $66,692 |
| Fees for Services Legal | - | $55,933 | - | $55,933 |
| Fees for Services Accounting | - | $45,280 | - | $45,280 |
| Insurance | - | $32,128 | - | $32,128 |
| Office Expenses | - | $945 | - | $945 |
| Other Expenses | - | $150 | - | $150 |
| Total Functional Expenses | $1,894,679 | $527,829 | $0 | $2,422,508 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,422,508 |
| Total Expenses per Audited Statements | $2,422,508 |
| Total Expenses per Form 990 | $2,422,508 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST VINCENT'S SERVICES INC | Brooklyn, NY | 501(c)(3) | TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES | $1,718,679 |
| The Roman Catholic Diocese of Brooklyn | Brooklyn, NY | 501(c)(3) | To Fund the Archbishop Thomas E. Molloy Fund for Senior and Infirm Priests | $176,000 |
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 Affiliates | $192,915 |
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
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4:
“In October 2020, the organization made significant changes to its governing documents. These changes are noted in Line 6 disclosure below. Form 990, Part VI, Section A, Line 6: THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN WAS THE SOLE MEMBER OF THE WILLIAM M. CASEY FOUNDATION, INC. THROUGH OCTOBER 29, 2020. ON OCTOBER 30, 2020, WILLIAM M CASEY FOUNDATION (THE "FOUNDATION") ENTERED INTO A REORGANIZATION AGREEMENT TITLED, "AMENDMENT TO THE RESTATED AND AMENDED AGREEMENT OF AFFILIATION (THE AMENDMENT)" WITH ITS RELATED ORGANIZATIONS: ST. VINCENT'S SERVICES, INC. (D/B/A HEARTSHARE ST. VINCENT'S SERVICES) ("HSVS") AND HEARTSHARE HUMAN SERVICES OF NEW YORK ("HEARTSHARE"). AS PART OF THE REORGANIZATION, THE FOUNDATION'S BY-LAWs WERE AMENDED AND RESTATED AND IN CONNECTION THEREWITH, THE CURRENT BOARD MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION WERE TO RESIGN AND BE REPLACED WITH A BOARD OF DIRECTORS OF FIVE INDIVIDUALS WITH THE COMPOSITION, INCLUDING ONE REPRESENTATIVE FROM THE FOUNDATION AND FOUR REPRESENTATIVES FROM HSVS. THE AMENDED AND RESTATED BY-LAWs ALSO STATES THE MEMBERS OF THE FOUNDATION SHALL BE (I) THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK; (II) THE VICAR GENERAL OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK; AND (III) A MEMBER OF THE CLERGY OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK.”
FORM 990, PART VI, SECTION A, LINE 7A:
“The bishop of the roman catholic diocese of brooklyn (as sole member) had the power to appoint directors through october 29, 2020. Effective october 30, 2020, 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, as members, had the power to appoint directors.”
FORM 990, PART VI, SECTION B, LINE 11B:
“A copy of the form 990 is prepared by outside independent accountants and is then reviewed by the board of directors, prior to its filing with the irs.”
FORM 990, PART VI, SECTION B, LINE 12C:
“William m. Casey foundation, inc.'s conflict of interest policy requires board members, key staff and major independent contractors to complete an annual disclosure statement. The board reviews each reported potential conflict of interest. If a conflict of interest arises, the matter may be remedied via recusal or disqualification of the board member. This simply means that the board member does not participate in the matter that poses the conflict of interest. In the event of a violation of the conflict of interest policy, the agency reserves the right to immediately dismiss the employee or board member of interest.”
Form 990, Part VI, Section B, Line 15
“THE 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
- % LYNETTE FERNANDEZ
- Phone
- 7185223700
- Address
- 12 Metrotech Center 29th Floor, BROOKLYN, NY 11201
Signing Officer
- Name
- Dawn W Valentine-Saffayeh
- Title
- secretary
- Phone
- 7185223700
- Signed
- 2022-04-15
- 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
- 1
- Volunteers
- 3
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Kristin Ruffini
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“In connection with the amendment approved by the board of directors and members of the foundation on october 30, 2020; the foundation also agreed to execute the appropriate instruments of transfer, filing, and other documents necessary to effectuate the conveyance of the real property of ten properties to a related affiliate, hsvs property foundation, ltd. The cost of this conveyance of real property was $1,289,621 and is included in other changes in net assets.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from federal income and excise taxes under internal revenue code section 501(c)(2) and, therefore, has made no provision for federal income and excise taxes. The foundation applies 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, 2018.”
Raw XML AppendixShowing 400 of 646 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNETTE FERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184224200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 METROTECH CENTER 29TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620176 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 4090877 |
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| IRS990/CYTotalExpensesAmt | 0 | 2422508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4090877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101247 |
| IRS990/Desc | 0 | 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN W Valentine-SAFFAYEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR E CUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE F DIGIOVANNA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLEEN CERIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT M CORWEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOST REV PAUL R SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN J AMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH P NOLAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL J TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FR MICHAEL GELFANT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 237015 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (AS OF 10/30/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROPERTY MANAGER-THRU 10/29/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT (THRU 10/29/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT (THRU 10/29/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (THRU 10/29/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 10/29/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 10/29/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | chairman (as of 10/30/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR (AS OF 10/30/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER (AS OF 10/30/20) |
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| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| 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/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7089892 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9381883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1289621 |
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| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4763 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth P Nolan ESQ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3285000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4090877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4090877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1490318 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1746479 |
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| IRS990/PYTotalExpensesAmt | 0 | 1939239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3685718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1668369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| 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/RevenueAmt | 0 | 4090877 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 202231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 433488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81786 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2422508 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 281426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 466482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 747908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8127163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1254720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED LEASING COSTS-NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4090877 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND EXCISE TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(2) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME AND EXCISE TAXES. THE FOUNDATION APPLIES 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883657 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9381883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2422508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4090877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4090877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2422508 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1718679 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 176000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FUND THE OPERATING EXPENSES OF HEARTSHARE ST. VINCENT'S SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FUND THE ARCHBISHOP THOMAS E. MOLLOY FUND FOR SENIOR AND INFIRM PRIESTS |
| 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 | D/B/A HEARTSHARE ST VINCENTS SERVI |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 310 PROSPECT PARK WEST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 66 BOERUM PLACE |
| 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/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,890,479
- Liabilities
- $3,800,587
- Net assets
- $7,089,892
- Revenue
- $4,090,877
- Expenses
- $2,422,508
- Net income
- $1,668,369