Civic Intelligence

Heartshare Education Center

990 • Fiscal year 2013 • EIN 90-0452757

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileWWW.THEHEARTSHARESCHOOL.ORG
1825 Bath Avenue11214
Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,740,643

Down $2,124,366 (-55%) from 2012

Net Assets

Up

-$67,481

Up $64,717 (+49%) from 2012

Liabilities

Down

$1,808,124

Down $2,189,083 (-55%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,644,028

Down $144,503 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,813,167Liabilities 2011: $2,865,843Net Assets 2011: -$52,6762011Assets 2012: $3,865,009Liabilities 2012: $3,997,207Net Assets 2012: -$132,1982012Assets 2013: $1,740,643Liabilities 2013: $1,808,124Net Assets 2013: -$67,4812013Assets 2014: $1,762,687Liabilities 2014: $1,929,841Net Assets 2014: -$167,1542014Assets 2015: $1,795,375Liabilities 2015: $1,895,443Net Assets 2015: -$100,0682015Assets 2016: $1,840,296Liabilities 2016: $1,930,376Net Assets 2016: -$90,0802016Assets 2017: $1,644,821Liabilities 2017: $1,728,141Net Assets 2017: -$83,3202017Assets 2018: $1,202,091Liabilities 2018: $1,351,595Net Assets 2018: -$149,5042018Assets 2019: $1,481,806Liabilities 2019: $1,969,829Net Assets 2019: -$488,0232019Assets 2020: $1,914,347Liabilities 2020: $2,589,736Net Assets 2020: -$675,3892020Assets 2021: $1,940,581Liabilities 2021: $2,558,337Net Assets 2021: -$617,7562021Assets 2022: $2,142,292Liabilities 2022: $2,825,298Net Assets 2022: -$683,0062022Assets 2023: $1,409,975Liabilities 2023: $2,132,909Net Assets 2023: -$722,9342023Assets 2024: $1,354,633Liabilities 2024: $2,987,586Net Assets 2024: -$1,632,9532024

Highlighted filing

2013

Assets$1,740,643
Liabilities$1,808,124
Net Assets-$67,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,521,9412011Expenses 2012: $3,788,5312012Expenses 2013: $3,644,0282013Revenue 2014: $3,793,128Expenses 2014: $3,892,801Net Income 2014: -$99,6732014Revenue 2015: $4,101,092Expenses 2015: $4,034,006Net Income 2015: $67,0862015Revenue 2016: $3,693,883Expenses 2016: $3,683,895Net Income 2016: $9,9882016Revenue 2017: $3,859,129Expenses 2017: $3,852,369Net Income 2017: $6,7602017Revenue 2018: $3,947,604Expenses 2018: $4,013,788Net Income 2018: -$66,1842018Revenue 2019: $3,910,700Expenses 2019: $4,249,219Net Income 2019: -$338,5192019Revenue 2020: $4,147,218Expenses 2020: $4,334,584Net Income 2020: -$187,3662020Revenue 2021: $4,688,752Expenses 2021: $4,631,119Net Income 2021: $57,6332021Revenue 2022: $4,602,175Expenses 2022: $4,667,425Net Income 2022: -$65,2502022Revenue 2023: $4,550,853Expenses 2023: $4,590,781Net Income 2023: -$39,9282023Revenue 2024: $3,998,772Expenses 2024: $4,908,791Net Income 2024: -$910,0192024

Highlighted filing

2013

Revenue-
Expenses$3,644,028
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$3,709,724
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
90-0452757
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IRS990ScheduleO/GeneralExplanation/Explanation0THE HEARTSHARE EDUCATION CENTER, ALSO KNOWN AS THE HEARTSHARE SCHOOL, SERVES CHILDREN AGES 5-21 WITH AUTISM SPECTRUM DISORDERS (ASD) WHO REQUIRE AN ENHANCED LEARNING ENVIRONMENT SPECIFIC TO THEIR INDIVIDUAL NEEDS. THE HEARTSHARE SCHOOL HAS A CONTRACT WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION TO PROVIDE SPECIAL EDUCATIONAL SERVICES, WHICH ARE OFFERED AT NO COST TO ELIGIBLE CHILDREN. IT ALSO IS APPROVED BY THE NEW YORK STATE EDUCATION DEPARTMENT. OPENED IN APRIL 2007, THE HEARTSHARE SCHOOL WAS CREATED BY HEARTSHARE HUMAN SERVICES OF NEW YORK AT THE URGING OF PARENTS SEEKING A SCHOOL PROGRAM IN BROOKLYN FOR CHILDREN WITH ASD THAT INCORPORATED APPLIED BEHAVIORAL ANALYSIS (ABA) AND OTHER THERAPEUTIC APPROACHES TO LEARNING AND BEHAVIOR MANAGEMENT. AT THAT TIME, THERE WERE NO SCHOOLS IN THE BOROUGH SPECIFICALLY STRUCTURED TO MEET THE NEEDS OF CHILDREN AND ADOLESCENTS WITH AUTISM FOCUSED LARGELY ON THIS APPROACH. THE SCHOOL OCCUPIES A TWO-FLOOR WING OF A LARGE AND SPACIOUS FORMER PRIVATE ELEMENTARY SCHOOL. IT ALSO HAS A FULL CAFETERIA ON THE LOWER LEVEL, AN ACCESSIBLE PLAYGROUND AT THE CENTER OF THE SCHOOL COMPLEX, AND REGULAR ACCESS TO GYM FACILITIES. IT HAS BEEN RENOVATED AND ADAPTED TO BEST MEET THE NEEDS OF THE CHILDREN WITH ASD AND CURRENTLY SERVES 80 STUDENTS FROM ALL OVER NEW YORK CITY, BUT MOSTLY FROM BROOKLYN. THE HEARTSHARE SCHOOL'S GOAL IS TO OFFER STUDENTS AN EDUCATIONAL PROGRAM THAT PROVIDES THE BEST POSSIBLE INSTRUCTION FOLLOWING THE COMMON CORE CURRICULUM, WITH INDIVIDUALIZED MODIFICATIONS. THE SCHOOL OFFERS A COMPREHENSIVE EDUCATIONAL CURRICULUM THAT INCLUDES SCIENCE, LANGUAGE ARTS, MATH, WORLD HISTORY, GEOGRAPHY, VISUAL ARTS, AND MUSIC. LEARNING TAKES PLACE CLASSROOM-STYLE, AND EACH CLASSROOM HAS ADAPTED COMPUTERS THAT USE THE SPECIAL TECH4EVERYONE LEARNING SYSTEM THAT ALLOWS EACH CHILD TO LEARN AT HIS OR HER OWN PACE. TOUCH SCREEN COMPUTERS AND SPECIALIZED SOFTWARE PROGRAMS ALLOW EACH CHILD TO LEARN AT HIS OR HER OWN PACE. ADDITIONALLY, INTERACTIVE SMARTBOARDS ARE USED TO ENGAGE STUDENTS IN VISUAL, AUDITORY AND TACTILE LEARNING. THE HEARTSHARE SCHOOL'S APPROACH IS PERSON-CENTERED AND TAKES INTO ACCOUNT INDIVIDUAL PREFERENCES, DESIRES, SKILL LEVELS AND LEARNING STYLES. THE HEARTSHARE SCHOOL IS COMMITTED TO HELPING CHILDREN REACH THEIR FULLEST POTENTIAL. WE BELIEVE THAT BY EMBRACING A VARIETY OF THERAPEUTIC APPROACHES THE INDIVIDUALS WE SUPPORT WILL ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. OUR PHILOSOPHY IS GROUNDED IN THE BELIEF THAT CHILDREN AND ADULTS ON THE AUTISM SPECTRUM CAN AND WILL MAKE PROGRESS WHEN AFFORDED OPTIMAL STRATEGIES AND SUPPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation1HEARTSHARE EDUCATION CENTER PURCHASES CERTAIN ADMINISTRATIVE FUNCTIONS, INCLUDING FISCAL, PAYROLL AND HUMAN RESOURCE SERVICES, FROM HEARTSHARE HUMAN SERVICES OF NEW YORK.
IRS990ScheduleO/GeneralExplanation/Explanation2HEARTSHARE EDUCATION CENTER IS A MEMBERSHIP ORGANIZATION WITH THREE MEMBERS: THE CHAIRPERSON OF THE BOARD OF HEARTSHARE HUMAN SERVICES, THE PRESIDENT AND CEO OF HEARTSHARE HUMAN SERVICES, AND ONE OTHER PERSON DESIGNATED BY THE CHAIRPERSON OF HEARTSHARE HUMAN SERVICES. 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 DIRECTORS, DISSOLVING THE CORPORATION, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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 DIRECTORS, DISSOLVING THE CORPORATION, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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 DIRECTORS, DISSOLVING THE CORPORATION, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HEARTSHARE EDUCATION CENTER BOARD ANNUALLY REVIEWS AND APPROVES HEARTSHARE EDUCATION CENTER'S FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6HEARTSHARE EDUCATION CENTER'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 INTEREST POLICY, THE AGENCY RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7HEARTSHARE EDUCATION CENTER'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. HEARTSHARE EDUCATION CENTER'S 990 IS AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1012 METRO TECH CENTER 29TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11177 LIVINGSTON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HEARTSHARE HUMAN SERVICES OF NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/EIN0111633549
IRS990ScheduleR/Form990ScheduleRPartII/EIN1113538646
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HEARTSHARE HUMAN SERVICES OF NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HEARTSHARE WELLNESS LTD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HUMAN SERVICES ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AMBULATORY CARE MEDICAL CLINIC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1012 METRO TECH CENTER 29TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode011201
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0311584808
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10HEARTSHARE PRODUCTIONS LTD
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0FILM PRODUCTION AND DISTRIBUTION
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,740,643
Liabilities
$1,808,124
Net assets
-$67,481
Revenue
-
Expenses
$3,644,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.99$1.63$4.00$4.91$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.13$0.72$4.55$4.59$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.83$0.68$4.60$4.67$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.56$0.62$4.69$4.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.59$0.68$4.15$4.33$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.97$0.49$3.91$4.25$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.35$0.15$3.95$4.01$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.73$0.08$3.86$3.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.93$0.09$3.69$3.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.90$0.10$4.10$4.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.93$0.17$3.79$3.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.81$0.07$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.00$0.13$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.87$0.05$2.52