2025-12-12T15:03:57-06:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-07-01 133104537 THE HETRICK-MARTIN INSTITUTE INC HETR 2126742600 2 ASTOR PLACE NO 801 NEW YORK NY 10003 AMY HARCLERODE CEO 2126742600 2025-12-12 1 0 MIKE SCHALL P02024184 2126857000 2025-12-12 2024 2025-03-06 01:10:19Z AMY HARCLERODE 2 ASTOR PLACE NO 801 NEW YORK NY 10003 11090159 0 X HMI.ORG X 1981 NY TO PROTECT THE INTERESTS OF LGBTQ YOUTH, PROMOTE THEIR PHYSICAL AND EMOTIONAL HEALTH, AND EDUCATE THE GENERAL PUBLIC WITH RESPECT TO THE NEEDS OF THESE YOUTH. 22 22 66 900 0 0 7453513 8402675 1112720 1104582 744 1736 35838 294101 8602815 9803094 182576 129497 0 0 5900454 6238001 0 0 1050993 3881180 3738579 9964210 10106077 -1361395 -302983 19095903 18020387 17548710 16776177 1547193 1244210 X THE HETRICK-MARTIN INSTITUTE BELIEVES ALL YOUNG PEOPLE, REGARDLESS OF SEXUAL ORIENTATION OR GENDER IDENTITY, DESERVE A SAFE AND SUPPORTIVE ENVIRONMENT TO ACHIEVE THEIR FULL POTENTIAL. HMI CREATES THIS ENVIRONMENT FOR LGBTQ YOUTH BETWEEN THE AGES OF 13 AND 24 AND THEIR FAMILIES. THROUGH A COMPREHENSIVE PACKAGE OF DIRECT SERVICES AND REFERRALS, HMI SEEKS TO FOSTER HEALTHY YOUTH DEVELOPMENT. HMI'S STAFF PROMOTES EXCELLENCE IN THE DELIVERY OF YOUTH SERVICES AND USES ITS EXPERTISE TO CREATE INNOVATIVE PROGRAMS THAT OTHER ORGANIZATIONS MAY USE AS MODELS. 0 0 7641325 129497 1104582 OLDEST NON-PROFIT AGENCY SERVING LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUNG PEOPLE FOR MORE THAN 40 YEARS. DURING FY23, HMI SERVICED MORE THAN 2000 YOUTH MEMBERS AND THEIR FAMILIES FROM THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. THOSE MEMBERS RECEIVED SERVICES ON A CONTINUUM RANGING FROM INDIVIDUAL COUNSELING AND CASE MANAGEMENT SERVICES, OTHER MENTAL HEALTH SERVICES SUCH AS SUPPORT GROUPS AND PSYCHIATRIC SERVICES, ACADEMIC SUPPORT PROGRAMS, EXPANDED LEARNING TIME AND OUT OF SCHOOL PROGRAMMING, JOB READINESS PROGRAMS AND PAID INTERNSHIPS, HEALTH EDUCATION AND PREGNANCY PREVENTION, HIV PREVENTION, TESTING AND LINKAGE TO CARE, AS WELL AS COMMUNITY EDUCATION AND OUTREACH ACTIVITIES, INCLUDING STREET OUTREACH TO YOUTH EXPERIENCING HOMELESSNESS, AND OUTREACH EFFORTS TO SUPPORT COVID TESTING AND VACCINE INITIATIVES AND TO DISTRIBUTE PPE AND INFORMATION. HMI ALSO PROVIDES HOT MEALS TO LGBTQIA+ YOUTH. HMI HEADQUARTERS ARE LOCATED IN NEW YORK CITY. WHILE ALL PROGRAMS ARE OFFERED IN-PERSON, WHEN NECESSARY, HMI HAS PROVIDED CONTINUOUS CARE AND SERVICES TO YOUTH VIA TELEHEALTH PLATFORMS AN IMPLEMENTED A FULL CONTINUUM OF VIRTUAL, ONLINE PROGRAMS USING VIDEO CONFERENCING SERVICES AND ONLINE CHAT ROOMS. 7641325 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AZ CA CO CT DC FL GA HI IL KS KY ME MD MA MI MS NC ND NH NJ NY NM NV OH OK OR PA RI SC TN UT VA WV WA WI X X BTQ FINANCIAL 2129012500 115 BROADWAY 19TH FL NEW YORK NY 10006 BEN DIXON CO-CHAIR 2.00 X X 0 0 0 DOM DIPASQUALE CO-CHAIR 2.00 X X 0 0 0 SCOTT KENNEY TREASURER 2.00 X X 0 0 0 CHRIS WANLASS VICE CHAIR 2.00 X X 0 0 0 FABIAN ASTIC VICE CHAIR 2.00 X X 0 0 0 LISA MOORE SECRETARY 2.00 X X 0 0 0 JEANNE FELDHUSEN BOARD MEMBER 1.00 X 0 0 0 LEANN BOBITT BOARD MEMBER 1.00 X 0 0 0 JOSH SATERMAN BOARD MEMBER 1.00 X 0 0 0 BONNIE RABIN BOARD MEMBER 1.00 X 0 0 0 SCOTT REED BOARD MEMBER 1.00 X 0 0 0 OTHO KERR BOARD MEMBER 1.00 X 0 0 0 ROBYN STREISAND BOARD MEMBER 1.00 X 0 0 0 EMILY BRODY BOARD MEMBER 1.00 X 0 0 0 HUNTER BLAIN BOARD MEMBER 1.00 X 0 0 0 SHERYL GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 ALEXANDER VAISMAN BOARD MEMBER 1.00 X 0 0 0 MARCO ZIEGLER BOARD MEMBER 1.00 X 0 0 0 BRIAN KELLY BOARD MEMBER 1.00 X 0 0 0 FRANCISCO MARTINEZ-GARCIA BOARD MEMBER 1.00 X 0 0 0 TONIA STECK BOARD MEMBER 1.00 X 0 0 0 HOWARD SACAROB BOARD MEMBER 1.00 X 0 0 0 AMY HARCLERODE CEO 35.00 X 253202 0 23496 BRIDGET HUGHES CPO 35.00 X 169414 0 44754 TROVANA HECTOR SDCO 35.00 X 144767 0 34381 STACY ROGER-GORDON SDHRO 35.00 X 135976 0 44204 ALAYNE ROSALES SDPC 35.00 X 120127 0 31593 LAZARA PAZ-GONZALEZ SDYS 35.00 X 122073 0 24642 IRA ROGERS DIG 35.00 X 120000 0 4029 1065559 0 207099 10 0 1 0 BTQ FINANCIAL 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 FINANCIAL MANAGEMENT 347663 MARY GIULIANI CATERING & EVENT 18 WEST 21ST STREET ROOM 202 NEW YORK NY 10010 ROOM SERVICE 177040 SORAYA ELCOCK 255 EASTERN PKWY APT C-14 BROOKLYN NY 11238 CONSULTING 173333 STRENGTH IN NUMBERS CONSULTING GROUP INC 12 METRO TECH CENTER 26TH FLOOR BROOKLYN NY 11201 CONSULTING 127000 4 911242 3464038 4027395 8402675 SUBLEASE RENTAL INCOME 611710 1084082 1084082 FEE FOR SERVICES 900099 20500 20500 1104582 1736 1736 1287065 911242 1287065 0 MISCELLANEOUS 900099 294101 294101 294101 9803094 1104582 0 295837 129497 129497 520356 270945 117370 132041 4197509 3086737 657060 453712 121978 92265 18002 11711 1057035 757151 173218 126666 341123 243372 55861 41890 1005051 846538 90585 67928 23798 16979 3897 2922 45869 27989 13201 4679 1711574 1506965 98146 106463 78474 49680 13501 15293 66165 66165 4646 4646 66445 47405 10881 8159 PROGRAM SUPPLIES AND AC 298104 298104 EQUIPMENT, RENTALS, AND 213676 127581 35404 50691 CLIENT RELATED ACTIVITI 108400 108400 POSTAGE AND PRINTING 67322 17998 39275 10049 49055 13719 16547 18789 10106077 7641325 1413759 1050993 993733 1016104 1345957 784824 1410743 1766131 85005 111527 2923253 2851721 14700 71532 15245765 14270269 19095903 18020387 865803 1074719 107273 500000 500000 16075634 15201458 17548710 16776177 X -654849 -1132899 2202042 2377109 1547193 1244210 19095903 18020387 -302983 0 X 0 1 X 1 1 1 X 7888656 7457311 10252662 7453513 8402675 41454817 843046 858661 1091275 1112720 1104582 5010284 8731702 8315972 11343937 8566233 9507257 46465101 276421 347515 275807 344955 431434 1676132 0 276421 347515 275807 344955 431434 1676132 44788969 11 621 416 744 1736 3528 11 621 416 744 1736 3528 59574 35838 294101 389513 8731713 8316593 11403927 8602815 9803094 46858142 0.95580 0.96690 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741804 741804 0 1695742 1687723 8019 485707 422194 63513 71532 SECURITY DEPOSIT 25000 OTHER ASSETS 127479 RIGHT OF USE ASSET 14117790 14270269 FUNDS HELD FOR OTHERS 295546 OPERATING LEASE LIABILITY 14905912 15201458 X 10295576 492482 492482 9803094 0 9803094 10598559 492482 492482 10106077 0 10106077 PART X, LINE 2: HMI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIOD ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. EVENT 2198307 911242 1287065 1287065 2198307 911242 1287065 1287065 1287065 0 1 STIPENDS 50 87020 CLIENT INCENTIVES 8 42477 PART I, LINE 2: PROCEDURES FOR MONITERING USE OF GRANTS FUNDS IN U.S. THE SCHOLARSHIIP AWARDS ARE GIVEN AFTER STUDENTS HAVE DEMONSTRATED THEIR ACCEPTANCE OR COURSE WORK AT ACCREDITED COLLEGE. THE SCHOLARSHIP CHECKS ARE USUALLY ISSUED DIRECTLY TO THE INSTITUTIONS FOR THE BENEFIT OF THE STUDENTS. STIPENDS ARE PROVIDED TO YOUTH WHO ATTEND AND PARTICIPATE IN VARIOUS PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 AMY HARCLERODE CEO 253202 0 0 0 0 0 10833 0 12663 0 276698 0 0 0 BRIDGET HUGHES CPO 169414 0 0 0 0 0 7500 0 37254 0 214168 0 0 0 STACY ROGER-GORDON SDHRO 135976 0 0 0 0 0 6950 0 37254 0 180180 0 0 0 TROVANA HECTOR SDCO 144767 0 0 0 0 0 3288 0 31093 0 179148 0 0 0 ALAYNE ROSALES SDPC 120127 0 0 0 0 0 6011 0 25582 0 151720 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B HETRICK MARTIN INSTITUTE PROVIDED A COPY VIA EMAIL TO THE FINACE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. ANY CORRECTIONS OR CONCERNS ARE ADDRESSED BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C HMI HAS A COMPREHENSIVE ON BOARDING PROCESS FOR NEW EMPLOYEE THAT INCLUDES COVERING EMPLOYEE COMPLIANCE REQUIREMENTS, SUCH AS THE CONFLICT OF INTERET (COI) POLICY. THE POLICY IS ALSO POSTED AND MADE AVAILABLE TO ALL EMPLOYEES ON THE ORGANIZATIONS'S SHAREPOINT DRIVE, HMI STAFF HUB. STAFF ARE FEEQUENTLY REMINDED THAT THEY MUST BE FAMILIAR WITH AND COMPLY WITH THE ESTABLISHED POLICIES OF THE ORGANIZATION. LASTLY, STAFF ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT THAT THEY RECEIVED AND THAT THEY HAVE READ THE EMPLOYEE HANDBOOK CONTAINING THE COI. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS SET BY THE BOARD AT THE RECOMMENDATION OF THE CEO HIRING COMMITTEE. THE COMPENSATION AMOUNT WOULD TAKE INTO CONSIDERATION INPUT FROM THE CEO (IN TERMS OF EXPRESSED EXPECTATIONS DURING THE HIRING PROCESS) AS WELL AS SEARCH CONSULTANTS, TO ENSURE THAT THE AMOUNT WAS COMMENSURATE WITH THE MARKET. BUDGETARY/FINANCIAL CONSIDERATIONS OF THE ORGANIZATION ARE ALSO CONSIDERED. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, AND AS APPLICABLE, THE BOARD, USING COMPARATIVE DATA OF THE INDUSTRY, SALARY SURVEYS, AND OTHER ORGANIZATIONS' FORM 990'S. THE CHIEF EXECUTIVE OFFICER IS AUTHORIZED TO HIRE OFFICERS ANDEMPLOYEES OF THE COMPANY; PROVIDED, THAT THE ANNUAL COMPENSATION PAID BY THE COMPANY TO SUCH EMPLOYEES SHALL NOT EXCEED $200,000 WITHOUT PRIOR AUTHORIZATION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC