2024-05-06T09:29:32-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 111633549 Heartshare Human Services of New York % JUSTIN NARDILLA HEAR 7184224200 330 Jay Street 29TH FLOOR Brooklyn NY 11201 DAWN W VALENTINE-SAFFAYEH PRESIDENT AND CEO 7184223235 2024-05-01 true DAWN W VALENTINE-SAFFAYEH 999009999 Tara Cooke P01281186 2128858000 2 2022 2023-04-26 12:10:37Z DAWN W VALENTINE-SAFFAYEH 330 Jay Street 29TH FLOOR Brooklyn NY 11201 121290000 false X WWW.HEARTSHARE.ORG X 1914 NY TO NURTURE & SUPPORT, WITH DIGNITY & RESPECT, CHILDREN, ADULTS & FAMILIES DEALING WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES IN ORDER TO EXPAND OPPTY & ENHANCE LIVES. 11 11 1609 113 0 0 19471111 3643436 92602279 109271738 1584 44386 6364478 7969312 118439452 120928872 0 0 0 0 85914753 77619506 0 0 405640 35465338 41251050 121380091 118870556 -2940639 2058316 129192834 128517967 118563270 115830087 10629564 12687880 X FOUNDED IN 1914, HEARTSHARE HUMAN SERVICES IS DEDICATED TO NEW YORK CITY'S MOST VULNERABLE, EMPOWERING PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION, VOCATIONAL TRAINING, THE ARTS, HOUSING, FAMILY SUPPORT AND LONG-TERM THERAPY SERVICES. THIS WORK IS CARRIED OUT THROUGH MORE THAN 120 PROGRAMS, SUPPORTING OVER 2,500 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). THESE NUMBERS RISE SIGNIFICANTLY WHEN ONE THINKS ABOUT THE FAMILY MEMBERS WHO ARE ALSO HELPED THROUGH THE WORK OF HEARTSHARE. HEARTSHARE OFFERS A PERSON-FIRST, CONTINUUM OF CARE FOR ANY PERSON WHO ENTERS INTO THE HEARTSHARE ECOSYSTEM OF SERVICES. THIS IS ACCOMPLISHED THROUGH PRESCHOOL SPECIAL EDUCATION, ADULT DAY, PREVOCATIONAL AND EMPLOYMENT PROGRAMS, COMMUNITY PROGRAMMING, RESPITE RECREATION SERVICES, FAMILY SUPPORT SERVICES (CHILDREN'S EVALUATIONS, FAMILY REIMBURSEMENT) AND 24 HOUR AND NON-24 HOUR RESIDENTIAL PROGRAMS. WHEN HEARTSHARE MAKES A COMMITMENT false false 58282244 0 64556982 RESIDENTIAL SERVICES: HEARTSHARE PROVIDED RESIDENTIAL SERVICES TO OVER 400 CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) THROUGH OVER FIFTY (50) 24-HOUR RESIDENCES AND OVER FORTY-FIVE (45) SUPPORTIVE AND ISS APARTMENTS. THESE HOMES AND APARTMENTS CAN BE FOUND ACROSS BROOKLYN, QUEENS, AND STATEN ISLAND. HEARTSHARE PROVIDES LOVING CARE, ASSISTANCE, SUPPORT AND GUIDANCE AS NEEDED SO THAT INDIVIDUALS CAN LIVE MEANINGFUL, INDEPENDENT LIVES. RESIDENTS ARE PROVIDED SUPPORT IN THE AREAS OF ACTIVITIES OF DAILY LIVING AS APPROPRIATE TO EACH PERSON, INCLUDING SELF-CARE, COOKING, CLEANING, BUDGETING, ETC. THEY ATTEND SCHOOL (CHILDREN) OR ADULT DAY AND EMPLOYMENT PROGRAMS (ADULTS) OR ARE COMPETITIVELY EMPLOYED. RESIDENTS PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES AND ENJOY BEING PART OF THEIR COMMUNITIES. 25709013 0 27309713 ADULT DAY AND EMPLOYMENT PROGRAMS: HEARTSHARE'S DAY AND EMPLOYMENT PROGRAMS FOR ADULTS WITH I/DD ARE TAILORED TO MEET THE NEEDS, GOALS AND DESIRES OF INDIVIDUAL PROGRAM PARTICIPANTS. MORE THAN 500 ADULTS RECEIVED DAY PROGRAM SERVICES AND 30 RECEIVED PREVOCATIONAL AND SUPPORTED EMPLOYMENT SERVICES VIA 17 SEPARATE PROGRAMS ACROSS BROOKLYN, QUEENS AND STATEN ISLAND. DAY PROGRAMS FOCUS ON OFFERING COMMUNITY VOLUNTEER EXPERIENCES, RECREATIONAL AND CULTURAL ACTIVITIES, ALONG WITH SITE-BASED TRAINING AND SUPPORTS. prevocational and SEMP programs prepare PEOPLE FOR THE WORLD OF WORK AND ASSIST THEM IN OBTAINING AND MAINTAINING EMPLOYMENT. 15654775 0 17137243 EARLY CHILDHOOD SERVICES: HEARTSHARE'S EARLY CHILDHOOD SERVICES HELP CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BUILD A STRONG FOUNDATION FOR THEIR FUTURES. THIS HAPPENS THROUGH (1) EVALUATION SERVICES AND (2) PRE-SCHOOL PROGRAMS. SPECIFIC SERVICES INCLUDE SPECIAL EDUCATION SERVICES IN A CLASSROOM SETTING, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, MUSIC AND ART THERAPY, RECREATIONAL ACTIVITIES, COMPUTERS IN THE CLASSROOMS, AND PARENT EDUCATION AND SUPPORT. MORE THAN 600 CHILDREN BENEFITTED FROM THESE SERVICES OFFERED AT EITHER THE EVALUATION CENTER, OR AT ONE OF THE FOUR PRESCHOOLS (LOCATED IN BROOKLYN AND QUEENS). 517456 0 587519 RESPITE 260357 0 403942 HEATING FUND 777813 0 991461 100423845 true true false true false false false false true false true false false true true true true true false false false false false false true false false false false true true false false false false false false false false true false false false false false false true true true false false true 97 0 true 1609 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X JUSTIN NARDILLA 7184223301 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 X WILLIAM GUARINELLOPRESCEO thru 12/31/22, STRAT. ADVISOR 34.0 1.0 X 668974 0 35736 DAWN W VALENTINE-SAFFAYEH PRES. AND CEO, AS OF 1/1/23 11.0 24.0 X 0 321136 42117 ANTHONY BIANCA former CFO 0.0 0.0 X 343842 0 11890 LINDA M TEMPEL EXEC. DIRECTOR, THRU 10/28/22 35.0 0.0 X 277000 0 0 TERESA WONG V.P. OF FINANCE 35.0 0.0 X 205425 0 35619 THERESA MALOT V.P. OF FINANCE, THRU 1/27/23 35.0 0.0 X 211371 0 22664 JUSTIN NARDILLA CFO 34.0 1.0 X 219423 0 0 Evelyn Alvarez-Richards EVP THRU 12/31/22,CPO AS OF 1/1/23 35.0 0.0 X 189878 0 25664 GEORGE CINCOTTA EXECUTIVE V.P., THRU 2/1/23 35.0 0.0 X 199421 0 12832 Hayley Cowitt Goldberg general counsel, as of 1/1/23 35.0 0.0 X 192289 0 12832 VINCENT PAGNOTTA V.P. OF PURCHASING 35.0 0.0 X 196207 0 0 PAUL J TORRE CHAIR 0.5 1.0 X X 0 0 0 ARLEEN BAEZ 1st VICE CHAIR 0.5 0.0 X X 0 0 0 ANGELO DEL GIUDICE 2nd Vice Chair, THRU 4/17/23 0.5 0.0 X X 0 0 0 JOSEPH R BENFANTE ESQ 2nd Vice Chair, as of 4/2023 0.5 0.15 X X 0 0 0 PETER E PISAPIA ESQ SECRETARY, AS OF 06/2023 0.5 0.0 X X 0 0 0 CHRISTINE E STREHLE SECRETARY, THRU 6/21/23 0.5 0.0 X X 0 0 0 JOSEPH MALONE TREASURER 0.5 0.0 X X 0 0 0 JOSEPH A CARUANA MEMBER, THRU 11/2022 0.5 0.15 X 0 0 0 CRAIG A EATON ESQ MEMBER, THRU 11/2022 0.5 0.5 X 0 0 0 REV PATRICK S FLANAGAN CM MEMBER 0.5 0.0 X 0 0 0 CHRISTOPHER G JONES MEMBER, THRU 11/2022 0.5 0.5 X 0 0 0 JIM KERR MEMBER 0.5 0.15 X 0 0 0 MATTHEW LIPSKY MEMBER 0.5 0.15 X 0 0 0 FRANK J MARESCA MEMBER 0.5 0.15 X 0 0 0 RENEE V MCCLURE MEMBER 0.5 0.0 X 0 0 0 RAYMOND J MOLLICA MEMBER, THRU 11/2022 0.5 0.0 X 0 0 0 KENNETH P NOLAN ESQ MEMBER, THRU 6/21/23 0.5 1.5 X 0 0 0 REV THOMAS G PETTEI MEMBER, THRU 3/20/23 0.5 0.0 X 0 0 0 DENNIS W QUIRK MEMBER, THRU 11/2022 0.5 0.0 X 0 0 0 MITCHELL SCOTT JR MEMBER 0.5 0.0 X 0 0 0 ROSANNA SCOTTO MEMBER, THRU 03/2023 0.5 0.0 X 0 0 0 Michael Castellano MEMBER, THRU 5/3/23 0.5 0.0 X 0 0 0 2703830 321136 199354 75 true true false INTERAGENCY TRANSPORTATION SOLUTION PO BOX 2346 HICKSVILLE NY 11802 TRANSPORTATION SERV. 5841252 HORIZON HEALTHCARE STAFFING 20 JERUSALEM AVENUE 3RD FLOOR HICKSVILLE NY 11801 TEMPORARY STAFFING 1262469 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BOULEVARD ROSLYN NY 11576 TEMPORARY STAFFING 1010081 G-NET CONSTRUCTION CORP 360 TARGEE STREET STATEN ISLAND NY 10304 CONSTRUCTION 870798 PAYCOM PAYROLL LLC 7501 WEST MEMORIAL ROAD OKLAHOMA OK 73142 PAYROLL SERVICES 703482 22 438744 1903360 1301332 21041 3643436 FEES FROM GOVT AGENCIES 624100 104904021 104904021 CLIENT FEES 624100 4367717 4367717 109271738 44386 44386 0 0 0 0 0 0 290273 438744 361128 -70855 -70855 0 0 0 0 0 0 MANAGEMENT FEE 900099 7304946 7304946 HEATING FUND 624100 403942 403942 PRIVATE FEES 624100 275419 275419 55860 44300 11560 8040167 120928872 109995399 7290037 X 0 0 0 0 1866560 343702 1522858 362850 362850 59505251 51353179 8000021 152051 2490257 2080006 402167 8084 6470256 5488872 959878 21506 6924332 5954648 954325 15359 346694 344861 1833 450646 39841 410805 422357 422357 93967 93967 0 0 4943135 4011968 930575 592 0 2173566 1818128 346137 9301 225943 225943 0 10899783 9586455 1298045 15283 6965173 6921958 43171 44 0 0 816205 807151 8828 226 0 3052855 2770183 281182 1490 3211276 2834603 373148 3525 REPAIRS AND MAINTENANCE 2182764 1871060 300288 11416 FOOD & CLOTHING 1930691 1930691 EQUIPMENT RENTAL 863524 743688 119447 389 MEDICAL SUPPLIES 735583 735583 1936888 1132129 734185 70574 118870556 100423845 18041071 405640 6137050 13128468 86324 108194 0 0 19320866 14072258 0 0 0 0 0 0 0 0 945187 1270798 68530970 41092564 26494506 27438406 0 0 0 0 0 0 0 0 76208901 72499843 129192834 128517967 16711641 13761677 0 0 0 0 5807024 5707708 0 0 0 0 10625747 9795856 0 0 85418858 86564846 118563270 115830087 X 10035981 12056603 593583 631277 10629564 12687880 129192834 128517967 2058316 X X false true X true true true X 1120017 1693389 3064120 19471111 3643436 28992073 95815943 99438874 94108306 92817862 109995399 492176384 0 0 0 96935960 101132263 97172426 112288973 113638835 521168457 155940 117561 179876 142049 182993 778419 0 155940 117561 179876 142049 182993 778419 520390038 227 390 4822 1584 44386 51409 0 227 390 4822 1584 44386 51409 317652 317652 5698000 5824529 6071444 6387398 7316506 31297877 102634187 106957182 103566344 118677955 120999727 552835395 0.94131 0.94216 0.00009 0.00002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 93967 false false 93967 false SCHEDULE C, PART II-B, LINE 1 ON BEHALF OF HEARTSHARE HUMAN SERVICES, PITTA BISHOP AND DEL GIORNO, OSTROFF AND ASSOCIATES, AND PATRICK JENKINS AND ASSOCIATES ENGAGED IN DIRECT LOBBYING OF GOVERNMENT OFFICIALS RELATED TO DISCRETIONARY FUNDING, MEDICAID REIMBURSEMENTS, PAY PARITY FOR SPECIAL EDUCATION TEACHERS AND COST OF LIVING ADJUSTMENTS FOR DIRECT SERVICE PROFESSIONALS. true 1024657 2098135 2336025 786767 false 7566958 7566958 34642464 22626345 12016119 17914137 12146182 5767955 8224915 6169790 2055125 182496 150247 32249 27438406 RIGHT-OF-USE ASSETS 57165357 DUE FROM RELATED PARTIES 14344049 OTHER ASSETS 693967 SECURITY DEPOSITS 296470 72499843 0 OPERATING LEASE LIABILITY 62888716 ALLOW. FOR POTENTIAL RATE ADJ. 9422153 OTHER LIABILITIES 7709008 DUE TO GOVERNMENT AGENCIES 5109713 DUE TO RELATED PARTY 1224590 POST-RETIREMENT BEN. OBLIGATIO 210666 86564846 X 120928872 120928872 120928872 118870556 118870556 118870556 SCHEDULE D, PART IV, LINE 1B: MANY OF THE INDIVIDUALS IN OUR RESIDENTIAL PROGRAMS HAVE BANK ACCOUNTS. HEARTSHARE SERVES AS THE CUSTODIAN OF THESE ACCOUNTS. THESE FUNDS ARE USED FOR THEIR PERSONAL NEEDS NOT COVERED BY THE PROGRAM. SCHEDULE D, PART X, LINE 2: HeartShare, is exempt from income taxes under the Code and a similar provision of state law. There has been no provision made for federal income and excise tax. HeartShare is subject to federal income tax on any unrelated business taxable income. For the year ended June 30, 2023, HeartShare did not have any unrelated business taxable income. HeartShare 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. HeartShare does not believe that there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. HeartShare has filed Internal Revenue Service (IRS) Form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2023, there were no interest or penalties recorded or included in the parent company only financial statements. HeartShare is subject to routine audits by taxing authorities. SPRING GALA 563619 432406 131213 179494 82477 46414 BUCKLEY'S RUN 124147 0 124147 597 6354 22668 4 41251 6338 34913 4320 52 18752 729017 438744 290273 4320 180143 88831 87834 361128 -70855 X X X X true false false false false false false true false WILLIAM GUARINELLOPRESCEO thru 12/31/22, STRAT. ADVISOR 450000 0 175000 0 43974 0 0 0 35736 0 704710 0 0 0 ANTHONY BIANCA former CFO 0 0 0 0 343842 0 0 0 11890 0 355732 0 0 0 DAWN W VALENTINE-SAFFAYEH PRES. AND CEO, AS OF 1/1/23 0 321136 0 0 0 0 0 1500 0 40617 0 363253 0 0 LINDA M TEMPEL EXEC. DIRECTOR, THRU 10/28/22 252000 0 25000 0 0 0 0 0 0 0 277000 0 0 0 TERESA WONG V.P. OF FINANCE 195425 0 10000 0 0 0 0 0 35619 0 241044 0 0 0 THERESA MALOT V.P. OF FINANCE, THRU 1/27/23 201306 0 10065 0 0 0 0 0 22664 0 234035 0 0 0 JUSTIN NARDILLA CFO 201923 0 17500 0 0 0 0 0 0 0 219423 0 0 0 GEORGE CINCOTTA EXECUTIVE V.P., THRU 2/1/23 188496 0 10925 0 0 0 0 0 12832 0 212253 0 0 0 VINCENT PAGNOTTA V.P. OF PURCHASING 186707 0 9500 0 0 0 0 0 0 0 196207 0 0 0 Hayley Cowitt Goldberg general counsel, as of 1/1/23 182789 0 9500 0 0 0 0 0 12832 0 205121 0 0 0 Evelyn Alvarez-Richards EVP THRU 12/31/22,CPO AS OF 1/1/23 178628 0 0 0 11250 0 0 0 25664 0 215542 0 0 0 SCHEDULE J, PART I, LINE 4a: ANTHONY BIANCA, FORMER CFO thru 12/31/2021, received a severance payment of $343,842 during calendar year 2022 as reported on Part II, column Biii. SCHEDULE J, PART I, LINE 7: THE COMPENSATION COMMITTEE MAINTAINS AN INCENTIVE COMPENSATION ARRANGEMENT PURSUANT TO WHICH INCENTIVE COMPENSATION TO EXECUTIVES IS PAID BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. THE COMMITTEE'S PROCEDURES ARE DISCUSSED IN SCHEDULE O. INCENTIVE PAYMENTS ARE REFLECTED IN SCH J, PART II, COLUMN B(ii). SCHEDULE J, PART II, LINE 1: WILLIAM R. GUARINELLO RETIRED FROM HIS POSITION AS PRESIDENT AND CEO OF HEARTSHARE HUMAN SERVICES OF NEW YORK ON 12/31/22. EFFECTIVE 1/1/23 DAWN W. VALENTINE - SAFFAYEH, EXECUTIVE DIRECTOR OF ST. VINCENT'S SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION, BECAME THE NEW PRESIDENT AND CEO. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 65000BBS6 2021-06-23 3953809 General false false true B BUILD NYC RESOURCE CORPORATION 010314384 12008ESN7 2022-06-15 1873045 GENERAL false false true A 119146 0 3953809 135852 0 0 79076 0 0 3738881 0 0 2020 false false true true B 0 0 1873045 174150 0 0 37460 0 0 1661435 0 0 2021 false false true true A false false false false false false 0 false false false true B false false false false false false 0 false false false true A false true false false false false 0 false false false 0 false true B false true false false false false 0 false false false 0 false true A true B true JOSEPH B GUARINELLO FAMILY MEMBER OF CEO 124903 EMPLOYMENT false VINCENT PAGNOTTA FAMILY MEMBER OF CEO 206172 EMPLOYMENT false VICTORIA Bianca FAMILY MEM. OF former CFO 31775 EMPLOYMENT false FORM 990, PART III, LINE 4D: FAMILY SUPPORT SERVICES HELPED OVER 300 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES. THE SERVICES INCLUDE PSYCHOSOCIAL AND PSYCHOLOGICAL EVALUATIONS FOR CHILDREN WITH I/DD AND FINANCIAL GRANTS SUPPORTING FAMILIES IN CARING FOR AND IMPROVING QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH I/DD LIVING AT HOME. EXPENSES $517,456 GRANTS $0 REVENUE $587,519 ENERGY ASSISTANCE & COMMUNITY DEVELOPMENT PROGRAMS OFFERED UTILITY ASSISTANCE GRANT OVER 30,000 LOW AND MODERATE INCOME NEW YORKERS IN PARTNERSHIP WITH CON EDISON, NATIONAL GRID, NYSEG AND RG&E. EXPENSES $260,357 GRANTS $0 REVENUE $403,942 FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD'S AUDIT AND FINANCE COMMITTEE REVIEWED HEARTSHARE'S FORM 990 PRIOR TO FILING. ANY COMMENTS ARISING FROM THE REVIEW WERE DISCUSSED AND IF REQUIRED, CHANGES WERE MADE. AFTER THE COMMITTEE'S REVIEW, THE FORM 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: HEARTSHARE HUMAN SERVICES OF NEW YORK'S CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS, CORPORATE OFFICERS, KEY EMPLOYEES OF THE CORPORATION AND INDEPENDENT CONTRACTORS WHO PROVIDE SUBSTANTIAL SERVICES AND/OR MATERIALS TO COMPLETE AN ANNUAL CONFLICT OF INTERST DISCLOSURE STATEMENT AND FILE IT WITH THE CHAIRPERSON OF THE BOARD OF DIRECTORS. THE AUDIT AND FINANCE COMMITTEE OF THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND REPORTS ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION,MEANING THAT THE DIRECTOR, 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, LINE 15a: THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS AND CONTEMPORANEOUSLY DOCUMENTS THE EXECUTIVES' PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990'S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT CONFIRMS THAT TOTAL COMPENSATION IS REASONABLE AND WITHIN MARKET NORMS. COUNSEL CONFIRMS THAT ALL COMPENSATION PROCEDURES AND ARRANGEMENTS SATISFY THE IRS SAFE HARBOR REGARDING REASONABLE COMPENSATION. THE PROCESS LAST OCCURRED IN 2023. FORM 990, PART VI, SECTION B, LINE 15b: THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE CHIEF Financial OFFICER AND OTHER SENIOR EXECUTIVES OF THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS AND CONTEMPORANEOUSLY DOCUMENTS THE EXECUTIVES' PERFORMANCE AND COMPENSATION USING INDEPENDENT COMPENSATION SOURCES, INCLUDING SALARY SURVEYS, FORM 990'S OF COMPARABLE ORGANIZATIONS, AND INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT CONFIRMS THAT TOTAL COMPENSATION IS REASONABLE AND WITHIN MARKET NORMS. COUNSEL CONFIRMS THAT ALL COMPENSATION PROCEDURES AND ARRANGEMENTS SATISFY THE IRS SAFE HARBOR REGARDING REASONABLE COMPENSATION. THE PROCESS LAST OCCURRED IN 2023. 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. form 990, Part IX, Line 25: Total management and general expenses includes administrative expenses totaling $7,304,946 which was incurred on behalf of the organizations' affiliates and recognized in management fee income in the Statement of Revenue, Part VIII, line 11a, in accordance with organization's administrative services agreements. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ST VINCENT'S SERVICES INC 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 111631823 CHILD SVCS NY 501(C)(3) LINE 10 HHS true HEARTSHARE WELLNESS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 113538646 CLINIC NY 501(C)(3) LINE 10 HHS true HEARTSHARE EDUCATION CENTER 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 900452757 AUTISM SCHOOL NY 501(C)(3) LINE 2 HHS true NY INTEGRATED NETWORK FOR PEOPLE W DD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 455528092 HEALTHCARE NY 501(C)(3) LINE 7 NA false WILLIAM M CASEY FOUNDATION INC 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 237339626 TITLE HOLDING NY 501(C)(2) N/A HSVS false HSVS PROPERTY FOUNDATION LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 822726570 TITLE HOLDING NY 501(C)(2) N/A HSVS false HEARTSHARE PRODUCTIONS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 311584808 FILM PRODUCTION NY HHS C CORPORATION 0 0 1.00000 true false false false true true false false false false true false true false false false false true false false ST VINCENT'S SERVICES INC D 13797647 COST ST VINCENT'S SERVICES INC Q 13797647 COST ST VINCENT'S SERVICES INC L 6731617 COST HEARTSHARE WELLNESS LTD E 1224590 COST HEARTSHARE WELLNESS LTD L 102921 COST HEARTSHARE EDUCATION CENTER D 544249 COST HEARTSHARE EDUCATION CENTER Q 544249 COST HEARTSHARE EDUCATION CENTER L 470408 COST