2025-05-07T08:09:01-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 822726570 Hsvs Property Foundation Ltd % DEVIN CHAPMAN HSVS 7184224200 330 JAY STREET 29TH FLOOR Brooklyn NY 11201 DAWN W VALENTINE-SAFFAYEH Secy/Pres.&CEO,HS 7184224200 2025-05-02 true true Tara Cooke P01281186 2128858000 2023 2025-03-06 01:10:19Z KENNETH P NOLAN ESQ 66 BOERUM PLACE BROOKLYN NY 11201 331896 false X N/A X 2017 NY 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. 4 2 0 2 0 0 0 0 463869 331896 0 0 5946 0 469815 331896 234407 242043 0 0 0 0 0 0 0 367791 332596 602198 574639 -132383 -242743 5894476 5654420 3387483 3390170 2506993 2264250 X 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. false false 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. false false false false false false false false false true false false true true true true true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false true 1 0 true 0 false false false false false false false false X 4 2 false true false false true true true true true false false true true true true true true false false false X DEVIN CHAPMAN 7184223269 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 WILLIAM R GUARINELLOFORMER TREAS/fmr. Pres&CEO/Advisor,HS 0.0 7.7 X 0 893485 0 DAWN W VALENTINE-SAFFAYEH Secretary/Pres.&CEO, HS 0.25 34.75 X X 0 461923 38093 JUSTIN NARDILLA Treasurer/CFO, HS 0.5 34.5 X X 0 409052 8384 KENNETH P NOLAN ESQ CHAIR 0.5 1.0 X X 0 0 0 PAUL J TORRE VICE CHAIR 0.5 1.0 X X 0 0 0 0 1764460 46477 0 true true false 0 0 RENTAL INCOME 531110 331896 331896 331896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331896 331896 242043 242043 0 0 0 0 0 0 0 0 0 33 33 885 885 0 0 0 0 0 0 752 752 0 0 3163 3163 0 0 0 0 0 318407 318407 0 REPAIRS & MAINTENANCE 7460 7460 OTHER EXPENSES 1896 1896 574639 574606 33 0 46720 35218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11934008 6637231 5615184 5296777 0 0 0 0 0 0 0 0 232572 322425 5894476 5654420 11 1814 0 0 0 0 2924619 2742238 0 0 0 0 0 0 0 0 462853 646118 3387483 3390170 X 2506993 2264250 0 0 2506993 2264250 5894476 5654420 -242743 X X false true X true false 1957898 1957898 7093180 3825348 3267832 2882930 2811883 71047 5296777 DEFERRED RENT RECEIVABLE 299195 RENT RECEIVABLE 20120 SECURITY DEPOSIT 3110 322425 0 DUE TO ST. VINCENT'S SERVICES, INC. 646118 646118 X 331896 331896 331896 574639 574639 574639 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, 2024, HSVS FOUNDATION HAD NO ACTIVE EXAMINATIONS BEING CONDUCTED BY A TAXING AUTHORITY. true ST VINCENT'S SERVICES INC 330 JAY STREET 29TH FL BROOKLYN NY 11201 111631823 501(C)(3) 242043 FUND OPERATIONS 1 0 SCHEDULE I, PART I, LINE 2: 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. true false false DAWN W VALENTINE-SAFFAYEH Secretary/Pres.&CEO, HS 0 376923 0 85000 0 0 0 3408 0 34685 0 500016 0 0 JUSTIN NARDILLA Treasurer/CFO, HS 0 359052 0 50000 0 0 0 8179 0 205 0 417436 0 0 WILLIAM R GUARINELLOFORMER TREAS/fmr. Pres&CEO/Advisor,HS 0 92308 0 325000 0 476177 0 0 0 0 0 893485 0 0 SCHEDULE J, PART I, LINE 3: 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. SCHEDULE J, PART I, LINE 4a: William R. Guarinello, former Treasurer of the organization was paid by a related 501(c) (3) organization for his services as President & CEO. He retired as President & CEO of the related organization at December 31, 2022 following over 50 years of service and received a bonus in early calendar year 2023 of $325,000 for his services as President & CEO for the period July, 1, 2021 through December 31, 2022. During the calendar year ended December 31, 2023, William R. Guarinello received reportable compensation from a related organization of $92,308 for his consulting services as Strategic Advisor. William R. Guarinello also received $385,693 during the calendar year ended December 31, 2023 from a related organization for relinquishing valuable lifetime retiree medical and dental benefits for himself and his spouse and for relinquishing other potential claims and benefits. in addition, he also received $78,671 of payout of unused vacation pay and $11,814 for taxable fringe benefits from a related organization. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649902V83 2010-10-14 2070390 GENERAL false false true B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983MM47 2008-07-24 1316500 GENERAL false false true C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990EHC4 2012-10-18 2281881 GENERAL false false true A 1246687 0 2070390 0 0 0 7078 0 0 2063312 0 0 2010 false false true true B 640278 0 1316500 0 0 0 9118 0 0 1307382 0 0 2008 false false true true C 1023960 0 2281881 0 0 0 9306 0 0 2272575 0 0 2012 false false true true A false false false false false false 0 false false false false B false false false false false false 0 false false false false C false false false false false false 0 false false false false A false true false false false false 0 false false false 0 false false B false false false true false false 0 false false false 0 false false C false false true false 0 false false false 0 false false A false B false C false 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 Property Foundation 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HEARTSHARE HUMAN SERVICES OF NEW YORK 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 111633549 HUMAN SVCS NY 501(C)(3) LINE 10 NA false HEARTSHARE WELLNESS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 113538646 CLINIC NY 501(C)(3) LINE 10 HHS false HEARTSHARE EDUCATION CENTER 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 900452757 AUTISM SCHOOL NY 501(C)(3) LINE 2 HHS 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 ST VINCENT'S SERVICES INC 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 111631823 CHILD SVCS NY 501(C)(3) LINE 10 HHS false HSVS HOUSING CORPORATION 66 BOERUM PL BROOKLYN NY 11201 992536054 HOUSING NY 501(C)(3) LINE 12A HSVS false HEARTSHARE PRODUCTIONS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 311584808 FILM PRODUCTION NY NA C CORP 0 0 0.00000 false false true false false false false false false true false false true false true false false true false