Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Heartshare Education Center
EIN 90-0452757 • 501(c)3 • Brooklyn, NY
Profile
The mission of heartshare education center is to educate and support, with dignity and respect, children, adolescents and young adults on the autism spectrum in order to expand opportunities and enhance lives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.21x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$1,354,633
Down $55,342 (-3.9%) from 2023
Liabilities
Up$2,987,586
Up $854,677 (+40%) from 2023
Net Assets
Down-$1,632,953
Down $910,019 (-126%) from 2023
Revenue
Down$3,998,772
Down $552,081 (-12%) from 2023
Expenses
Up$4,908,791
Up $318,010 (+6.9%) from 2023
Net Income
Down-$910,019
Down $870,091 (-2179%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,354,633
- Liabilities
- $2,987,586
- Net assets
- -$1,632,953
- Revenue
- $3,998,772
- Expenses
- $4,908,791
- Net income
- -$910,019
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
- $3,998,772
Mission and Program Overview
Mission
(SEE ON SCHEDULE O)
To educate and support, with dignity and respect, children, adolescents and young adults on the autism spectrum in order to expand opportunities and enhance lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $229,050 | $247,079 | ▲ $18,029 |
| Land, Buildings, and Equipment, Net | $127,053 | $113,417 | ▼ $13,636 |
| Prepaid Expenses and Deferred Charges | $33,193 | $72,045 | ▲ $38,852 |
| 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 | $1,409,975 | $1,354,633 | ▼ $55,342 |
| Other Assets Total | $1,020,679 | $922,092 | ▼ $98,587 |
| Liabilities | |||
| Other Liabilities | $1,682,866 | $2,481,304 | ▲ $798,438 |
| Accounts Payable and Accrued Expenses | $450,043 | $506,282 | ▲ $56,239 |
| 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 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,132,909 | $2,987,586 | ▲ $854,677 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-722,934 | $-1,632,953 | ▼ $910,019 |
| Total Net Assets Fund Balance | $-722,934 | $-1,632,953 | ▼ $910,019 |
| Total Liabilities and Net Assets / Fund Balance | $1,409,975 | $1,354,633 | ▼ $55,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,711 | $580,417 | $633,128 |
| Equipment | $60,706 | $220,528 | $281,234 |
| Other Assets Org | $922,092 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon a Toledo | Director of Education | FT | $125,271 | $41,295 | $166,566 |
| Joetta Bohen | Occupational Therapist | FT | $103,831 | $40,070 | $143,901 |
| Cory Giannina | Clinical Coordinator | FT | $110,776 | $15,106 | $125,882 |
| Kerrie E Vasquez | Speech Therapist | FT | $108,121 | $15,043 | $123,164 |
| Carol Ann Verdi | Executive Director | PT | $37,917 | $169,677 | $37,917 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Michael L Gelfant | Chairperson |
| Dawn W Valentine-saffayeh | President & CEO |
| Vincent Iannelli | Board Member |
| Jill Nicolois | Board Member as of 1/2024 |
| Donna Melli-stryczek | Secretary |
| Craig a Ratigan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $118,120
- Program Service Revenue
- $3,858,869
- Investment Income
- $1,625
- Other Revenue
- $20,158
- All Other Contributions
- $23,133
- Change in Net Assets
- $-910,019
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,998,772
- Total Revenue per Audited Statements
- $3,998,772
- Total Revenue per Form 990
- $3,998,772
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,657,702 |
| Other Expenses | $1,251,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,922,110 | - | - | $2,922,110 |
| Occupancy | $553,147 | - | - | $553,147 |
| Fees for Services Management | $880 | $473,822 | - | $474,702 |
| Other Employee Benefits | $323,337 | - | - | $323,337 |
| Payroll Taxes | $320,108 | - | - | $320,108 |
| Insurance | $85,344 | - | - | $85,344 |
| Office Expenses | $56,287 | - | - | $56,287 |
| Pension Plan Contributions | $53,573 | - | - | $53,573 |
| Current Officers, Directors, Trustees, and Key Employees | $38,574 | - | - | $38,574 |
| Fees for Services Other | $33,643 | - | - | $33,643 |
| Depreciation Depletion | $30,264 | - | - | $30,264 |
| Other Expenses | $8,987 | - | - | $8,987 |
| Total Functional Expenses | $4,434,969 | $473,822 | $0 | $4,908,791 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,908,791 |
| Total Expenses per Audited Statements | $4,908,791 |
| Total Expenses per Form 990 | $4,908,791 |
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
- Lobbying 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 Heartshare Human Srvcs of Ny | $1,506,833 |
| Due to Nyc Dept of Education | $974,471 |
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
- Yes
- 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:
“Heartshare education center purchases certain administrative functions, including fiscal, payroll and human resources services, form heartshare human services of new york, a related 501(c)(3) organization.”
FORM 990, PART VI, SECTION A, LINE 6:
“Heartshare education center is a membership organization with three members: the chairperson of the board of heartshare human services of new york, the president and ceo of heartshare human services of new york, and one other person designated by the chairperson of heartshare human services of new york.”
FORM 990, PART VI, SECTION A, LINE 7A:
“As a part of the reserved powers of the members, the members approve the election and re-election of the trustees of the corporation.”
FORM 990, PART VI, SECTION A, LINE 7B:
“The members approve significant decisions of the heartshare education center 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 trustees, dissolving the corporation, etc.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The full board reviews and approves the heartshare education center 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:
“Heartshare education center's conflict of interest policy requires all members, trustees, , 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 trustees. 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 trustees reserves the right to enforce appropriate disciplinary or corrective action.”
FORM 990, PART VI, SECTION B, LINES 15A & 15B:
“The board annually reviews the salary for executive director of heartshare education center using independent compensation sources including information form 990's of comparable organizations, salary surveys, and an independent compensation consultant. The deliberations and conclusions are contemporaneously documented in determining the reasonableness of compensation for these employees. The process last occurred in fye 2024.”
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
- HeartShare Education Center
- EIN
- 90-0452757
- In Care Of
- % DEVIN CHAPMAN
- Phone
- 7184224200
- Address
- 330 Jay Street 29TH FLOOR, Brooklyn, NY 11201
- Doing Business As
- The Heartshare School
Signing Officer
- Name
- Dawn W Valentine-saffayeh
- Title
- Exec Dir/pres. & CEO
- Phone
- 7184224200
- Signed
- 2025-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawn W Valentine-saffayeh
- Formed
- 2006
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 70
- Volunteers
- 5
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 the prior year.”
Financial Statement Notes
SCHEDULE D, PART X, LINE 2:
“Heartshare education center ("hec") has not taken any unsubstantiated tax positions that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. 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. Hec does not believe that there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. Hec has filed internal revenue service (irs) form 990, as required, and all other applicable returns in jurisdictions when it is required. For the years ended june 30, 2024 and 2023, there was no interest or penalties recorded or included in the financial statements. Hec is subject to routine audits by taxing authorities. As of june 30, 2024, hec had no active examinations being conducted by a taxing authority.”
Raw XML AppendixShowing 400 of 673 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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND SUPPORT, WITH DIGNITY AND RESPECT, CHILDREN, ADOLESCENTS AND YOUNG ADULTS ON THE AUTISM SPECTRUM IN ORDER TO EXPAND OPPORTUNITIES AND ENHANCE LIVES. |
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| IRS990/Desc | 0 | THE HEARTSHARE SCHOOL SERVED OVER 60 STUDENTS, PROVIDING EDUCATION AND RELATED SERVICES SUCH AS SPEECH AND LANGUAGE THERAPY, PHYSICAL AND OCCUPATIONAL THERAPIES. STUDENTS ALSO PARTICIPATED IN FIELD TRIPS IN THE COMMUNITY, A RECYCLING PROGRAM, A SCIENCE FAIR, AND VARIOUS AUTISM AWARENESS MONTH ACTIVITIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 461923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 149994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPEECH THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER AS OF 1/2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 94987 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3998772 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85344 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1625 |
| 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 | 800945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 914362 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | HEARTSHARE EDUCATION CENTER (HEC), IS AN AFFILIATE OF HEARTSHARE HUMAN SERVICES OF NEW YORK. HEC EDUCATES CHILDREN FROM AS YOUNG AS 5 THROUGH 21 YEARS OF AGE, WHO HAVE BEEN DIAGNOSED WITH AUTISM, WHO IS APPROVED BY THE NYS EDUCATION DEPARTMENT. THE STUDENT BODY IS COMPRISED ENTIRELY OF CHILDREN WITH AUTISM, SOME OF WHOM CHOOSE TO REMAIN AT HEC FOR THE ENTIRETY OF THEIR FORMAL EDUCATION (KINDERGARTEN- THROUGH COLLEGE-AGE). HEC IS A 12-MONTH TUITION FREE PROGRAM. THE CLASS CURRICULUM IS NEW YORK CITY COMMON CORE MODIFIED AND TAILORED TO SUIT AND SUPPORT THE NEEDS OF CHILDREN WITH AUTISM. PEDAGOGY IS GROUNDED IN ABA AND 1:1 DISCRETE TRIAL TRAINING. THE HEC APPROACH IS ONE OF VISUAL-BASED ENGAGEMENT, INSTRUCTION, AND COMMUNICATION PURSUANT TO THE PROGRAM THAT IS TEACH. HEC PROVIDES A PANOPLY OF SUPPORTS AND SERVICES FOR THE CHILD WITH AUTISM AND, BY EXTENSION, PARENTS, SIBLINGS, AND GUARDIANS (E.G., THE AFTER-SCHOOL PROGRAM, WHICH IS AS MUCH ABOUT REINFORCING LEARNING AS AFFORDING RESPITE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -722934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1632953 |
| 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 | -722934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1632953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 553147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 553147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1020679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 922092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 323337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323337 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1682866 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2481304 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNEMPLOYMENT REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20158 |
| IRS990/OtherRevenueTotalAmt | 0 | 20158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2922110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2922110 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320108 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53573 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72045 |
| IRS990/PrincipalOfficerNm | 0 | DAWN W VALENTINE-SAFFAYEH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVT. AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3858869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3858869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1174853 |
| IRS990/PYOtherRevenueAmt | 0 | 32361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4313932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3415928 |
| IRS990/PYTotalExpensesAmt | 0 | 4590781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4550853 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -910019 |
| 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 | 3953856 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281234 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4908791 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 580417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 633128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 922092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM NYC DEPT OF EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1506833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 974471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HEARTSHARE HUMAN SRVCS OF NY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NYC DEPT OF EDUCATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3998772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HEARTSHARE EDUCATION CENTER ("HEC") HAS NOT TAKEN ANY UNSUBSTANTIATED TAX POSITIONS THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. 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. HEC DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HEC HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. HEC IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2024, HEC HAD NO ACTIVE EXAMINATIONS BEING CONDUCTED BY A TAXING AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113417 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 922092 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4908791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2481304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3998772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3998772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4908791 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | HEARTSHARE EDUCATION CENTER INCLUDES A STATEMENT OF ITS RACIAL NONDISCRIMINATION POLICY ON ALL INFORMATION PROVIDED TO PROSPECTIVE STUDENTS, INCLUDING ITS BROCHURES. THE SCHOOL DOES NOT SOLICIT STUDENTS AND REGISTRATION OCCURS AT ALL TIMES DURING THE YEAR. THE HEARTSHARE EDUCATION CENTER ACCEPTS STUDENTS FROM ALL THE COMMUNITIES IT SERVES AND HAS A VERY RACIALLY AND ETHNICALLY DIVERSE STUDENT BODY. |
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