Hsvs Property Foundation Ltd

990 • Fiscal year 2023 • EIN 82-2726570

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization Profile N/A

330 Jay Street 29th FloorBrooklyn, NY 11201

(718) 422-4200

Siviq Scores

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

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

7.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

-28%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

$704,710

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 150.0% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

-2.2%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

97%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$5,894,476

Down $135,089 (-2.2%) from 2022

Net Assets

Down

$2,506,993

Down $132,383 (-5.0%) from 2022

Liabilities

Down

$3,387,483

Down $2,706 (-0.1%) from 2022

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin9th percentile

Revenue

$469,815

Up $230,792 (+97%) from 2022

Expenses

$602,198

Up $25,074 (+4.3%) from 2022

Net Income

-$132,383

Up $205,718 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2023

Assets$5,894,476

Liabilities$3,387,483

Net Assets$2,506,993

Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2023

Revenue$469,815

Expenses$602,198

Net Income-$132,383

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Apr 26, 2024
Return Version: 2022v5.0
Gross Receipts: $469,815

Mission and Program Overview

Mission

To hold title to property to st. Vincent's services, inc. D/b/a heartshare st. Vincent's services ("hsvs"), in its efforts to provide and care for young boys and girls, adolescents, young adults, adults, and families through the establishment, operation and maintenance of various types of programs, facilities, homes and residences which provide for the physical, mental, spiritual, intellectual and emotional welfare and well-being of said young boys and girls, adolescents, young adults, adults and families. Entire amount of net rental income, if any, is to be turned over to hsvs, an organization with a tax exempt status.

To hold title to buildings & land located in nyc, for the purpose of leasing and renting in furtherance of st. Vincent's services' inc. Mission, a catholic social services agency.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$5,933,590	$5,615,184	▼ $318,406
Cash and Non-Interest-Bearing Accounts	$92,865	$46,720	▼ $46,145
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	$6,029,565	$5,894,476	▼ $135,089
Other Assets Total	$3,110	$232,572	▲ $229,462
Liabilities
Tax Exempt Bond Liabilities	$3,100,513	$2,924,619	▼ $175,894
Other Liabilities	$289,676	$462,853	▲ $173,177
Accounts Payable and Accrued Expenses	$0	$11	▲ $11
Grants Payable	$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
Total Liabilities	$3,390,189	$3,387,483	▼ $2,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$2,639,376	$2,506,993	▼ $132,383
Net Assets With Donor Restrictions	$0	$0	→ $0
Total Net Assets Fund Balance	$2,639,376	$2,506,993	▼ $132,383
Total Liabilities and Net Assets / Fund Balance	$6,029,565	$5,894,476	▼ $135,089

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$3,570,472	$3,522,708	$7,093,180
Leasehold Improvements	$86,814	$2,796,116	$2,882,930
Land	$1,957,898	-	$1,957,898

Compensation and Service Providers

Top Officer Pay96th percentile

Board Members and Trustees

Name	Title
Kenneth P Nolan Esq	Chair
Paul J Torre	Vice Chair
Dawn W Valentine-saffayeh	Secretary
Justin Nardilla	TREASURER as of 1/1/23
William Guarinello	Treasurer Thru 12/31/22

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $463,869
Investment Income: $0
Other Revenue: $5,946
Change in Net Assets: $-132,383

Audited Revenue Reconciliation

Revenue per Audited Statements: $469,815
Total Revenue per Audited Statements: $469,815
Total Revenue per Form 990: $469,815

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$367,791
Grants and Similar Amounts Paid	$234,407
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$318,406	-	-	$318,406
Grants to Domestic Orgs	$234,407	-	-	$234,407
Occupancy	$27,290	-	-	$27,290
Fees for Services Legal	$9,004	-	-	$9,004
Fees for Services Management	-	$4,325	-	$4,325
Insurance	$1,676	-	-	$1,676
Office Expenses	$1,129	-	-	$1,129
Other Expenses	$906	-	-	$906
Total Functional Expenses	$597,873	$4,325	$0	$602,198

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$602,198
Total Expenses per Audited Statements	$602,198
Total Expenses per Form 990	$602,198

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
ST VINCENT'S SERVICES INC	Brooklyn, NY	501(c)(3)	Fund Operations	$234,407

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Heartshare Education Center	Brooklyn, NY	Autism School	501(c)(3)	Line 2	No
Heartshare Human Services of New York	Brooklyn, NY	Human Svcs	501(c)(3)	Line 10	No
Heartshare Wellness Ltd	Brooklyn, NY	Clinic	501(c)(3)	Line 10	No
ST VINCENT'S SERVICES INC	Brooklyn, NY	Child Svcs	501(c)(3)	Line 10	No
William M Casey Foundation Inc	Brooklyn, NY	Title Holding	501(c)(2)	N/a	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliate	$462,853

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
C	Dormitory Authority of the State of New York	2012-10-18	$2,281,881	GENERAL
A	Dormitory Authority of the State of New York	2010-10-14	$2,070,390	GENERAL
B	Dormitory Authority of the State of New York	2008-07-24	$1,316,500	GENERAL

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
C	$2,281,881	$0	$956,135	$9,306
A	$2,070,390	$0	$1,193,604	$7,078
B	$1,316,500	$0	$578,805	$9,118

Bond Financing Compliance

No rebate due: No
Rebate not yet due: Yes
Form 8038-T filed: No
Gross proceeds invested: No
Gross proceeds invested in GIC: No
Exception to rebate: No
Corrective action procedures: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 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:

“Hsvs property foundation ltd 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 B, LINE 6:

“Hsvs property foundation is a membership organization and st. Vincent's services, inc. Is the sole member of the organization.”

FORM 990, PART VI, SECTION B, LINE 7A:

“The directors shall be appointed by the member at its annual meeting.”

FORM 990, PART VI, SECTION B, LINE 7B:

“The members approve significant decisions of the hsvs board including, but not limited to, changes in philosophy or mission of the corporation, changes to the organization's governing documents, election of the board of directors, dissolving the corporation, etc.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The full board reviews and approves the hsvs property foundation ltd 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:

“Hsvs property foundation's conflict of interest policy requires all members, board members, , key employees of 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 board member, 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 AND 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: Hsvs Property Foundation Ltd
EIN: 82-2726570
In Care Of: % JUSTIN NARDILLA
Phone: 7184224200
Address: 330 JAY STREET 29TH FLOOR, Brooklyn, NY 11201

Signing Officer

Name: Dawn W Valentine-saffayeh
Title: Secretary
Phone: 7184224200
Signed: 2024-04-26
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kenneth P Nolan Esq
Formed: 2017
Legal Domicile: Ny
Voting Board Members: 4
Independent Board Members: 2
Employees: 0
Volunteers: 2

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 organization commenced oversight process of the audit during the current fiscal year.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Hsvs property foundation ltd ("hsvs foundation") applies the provisions of fasb asc 740, income taxes, pertaining to uncertain tax positions. Under asc 740, an organization must recognize the tax liability associated with uncertain tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. Hsvs foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Hsvs foundation is subject to routine audits by taxing authorities. As of june 30, 2023, hsvs foundation had no active examinations being conducted by a taxing authority.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	5615184
IRS990/LandBldgEquipCostOrOtherBssAmt	0	11934008
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 PROPERTY TO ST. VINCENT'S SERVICES, INC. D/B/A HEARTSHARE ST. VINCENT'S SERVICES ("HSVS"), IN ITS EFFORTS TO PROVIDE AND CARE FOR YOUNG BOYS AND GIRLS, ADOLESCENTS, YOUNG ADULTS, ADULTS, AND FAMILIES THROUGH THE ESTABLISHMENT, OPERATION AND MAINTENANCE OF VARIOUS TYPES OF PROGRAMS, FACILITIES, HOMES AND RESIDENCES WHICH PROVIDE FOR THE PHYSICAL, MENTAL, SPIRITUAL, INTELLECTUAL AND EMOTIONAL WELFARE AND WELL-BEING OF SAID YOUNG BOYS AND GIRLS, ADOLESCENTS, YOUNG ADULTS, ADULTS AND FAMILIES. ENTIRE AMOUNT OF NET RENTAL INCOME, IF ANY, IS TO BE TURNED OVER TO HSVS, AN ORGANIZATION WITH A TAX EXEMPT STATUS.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2639376
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2506993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	2639376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	2506993
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ProgramServicesAmt	0	27290
IRS990/OccupancyGrp/TotalAmt	0	27290
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1129
IRS990/OfficeExpensesGrp/TotalAmt	0	1129
IRS990/OfficerMailingAddressInd	0	false
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501cInd	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	3110
IRS990/OtherAssetsTotalGrp/EOYAmt	0	232572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	5055
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	906
IRS990/OtherExpensesGrp/TotalAmt	0	5055
IRS990/OtherExpensesGrp/TotalAmt	1	906
IRS990/OtherLiabilitiesGrp/BOYAmt	0	289676
IRS990/OtherLiabilitiesGrp/EOYAmt	0	462853
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	5946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	5946
IRS990/OtherRevenueTotalAmt	0	5946
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	463869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	463869
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	151720
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	425404
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	239023
IRS990/PYRevenuesLessExpensesAmt	0	-338101
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	577124
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	239023
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-132383
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	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
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	3570472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	3522708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	7093180
IRS990ScheduleD/ExpensesSubtotalAmt	0	602198
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	1957898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	1957898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	86814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	2796116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	2882930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	462853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt	0	469815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	HSVS PROPERTY FOUNDATION LTD ("HSVS FOUNDATION") APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES, PERTAINING TO UNCERTAIN TAX POSITIONS. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH UNCERTAIN TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. HSVS FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HSVS FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2023, HSVS FOUNDATION HAD NO ACTIVE EXAMINATIONS BEING CONDUCTED BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	5615184
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	602198
IRS990ScheduleD/TotalLiabilityAmt	0	462853
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	469815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	469815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	602198
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	234407
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	FUND OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	ST VINCENT'S SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN	0	111631823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	330 JAY STREET 29TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	11201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION'S GRANTS ARE MADE ONLY TO A RELATED 501(C)(3) ORGANIZATION, ST. VINCENT'S SERVICES, INC. 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	1
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	175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	321136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	201923
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	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	35736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	40617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	43974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	WILLIAM GUARINELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	DAWN W VALENTINE-SAFFAYEH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	JUSTIN NARDILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	TREASURER THRU 12/31/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	TREASURER as of 1/1/23
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	704710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	363253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	219423
IRS990ScheduleJ/SeverancePaymentInd	0	false
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/FormAndLineReferenceDesc	0	SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd	0	A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd	1	B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd	2	C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd	0	false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd	1	false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd	2	false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd	0	A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd	1	B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd	2	C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd	0	false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd	1	false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd	2	true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd	0	false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd	1	false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd	2	false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt	1	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt	2	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd	0	false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd	1	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,894,476
Liabilities: $3,387,483
Net assets: $2,506,993
Revenue: $469,815
Expenses: $602,198
Net income: -$132,383

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.65	$3.39	$2.26	$0.33	$0.57	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$5.89	$3.39	$2.51	$0.47	$0.60	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$6.03	$3.39	$2.64	$0.24	$0.58	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$6.28	$3.30	$2.98	$0.00	$0.10	$0.10