2025-05-07T08:04:54-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 900452757 HeartShare Education Center % DEVIN CHAPMAN HEAR 7184224200 330 Jay Street 29TH FLOOR Brooklyn NY 11201 DAWN W VALENTINE-SAFFAYEH EXEC DIR/PRES. & CEO 7184224200 2025-05-02 true true Tara Cooke P01281186 2128858000 2023 2025-03-06 01:10:19Z THE HEARTSHARE SCHOOL DAWN W VALENTINE-SAFFAYEH 1825 BATH AVENUE BROOKLYN NY 11214 3998772 false X WWW.THEHEARTSHARESCHOOL.ORG X 2006 NY 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. 5 5 70 5 0 0 204560 118120 4313932 3858869 0 1625 32361 20158 4550853 3998772 0 0 0 0 3415928 3657702 0 0 0 1174853 1251089 4590781 4908791 -39928 -910019 1409975 1354633 2132909 2987586 -722934 -1632953 X 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 false false 4434969 0 3953856 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. 4434969 true false false false false false false false false false true false false true true true true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 70 true false false false false false true true false false false false false false X 5 5 false true false false true true true true true false false true true true true true true true false false X DEVIN CHAPMAN 7184223269 330 JAY STREET 29TH FLOOR BROOKLYN NY 112014326 DAWN W VALENTINE-SAFFAYEH President & CEO 0.5 34.5 X 0 461923 38093 CAROL ANN VERDI EXECUTIVE DIRECTOR 7.0 28.0 X 37917 149994 19683 SHARON A TOLEDO DIRECTOR OF EDUCATION 37.5 0.0 X 137877 0 28689 JOETTA BOHEN OCCUPATIONAL THERAPIST 37.5 0.0 X 103831 0 40070 CORY GIANNINA CLINICAL COORDINATOR 37.5 0.0 X 110776 0 15106 KERRIE E VASQUEZ SPEECH THERAPIST 37.5 0.0 X 108121 0 15043 REV MICHAEL L GELFANT CHAIRPERSON 0.5 0.5 X X 0 0 0 CRAIG A RATIGAN TREASURER 0.5 0.0 X X 0 0 0 DONNA MELLI-STRYCZEK SECRETARY 0.5 0.0 X X 0 0 0 VINCENT IANNELLI BOARD MEMBER 0.5 0.0 X 0 0 0 JILL NICOLOIS BOARD MEMBER AS OF 1/2024 0.5 0.0 X 0 0 0 498522 611917 156684 4 false true false 0 94987 23133 118120 FEES FROM GOVT. AGENCIES 611600 3858869 3858869 3858869 1625 1625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNEMPLOYMENT REFUND 900099 20158 20158 20158 3998772 3858869 21783 0 0 0 0 38574 38574 0 2922110 2922110 53573 53573 323337 323337 320108 320108 474702 880 473822 0 0 0 0 0 33643 33643 0 56287 56287 0 0 553147 553147 0 0 0 0 0 30264 30264 85344 85344 REPAIRS AND MAINTENANCE 6507 6507 MEDICAL SUPPLIES 2208 2208 MISCELLANEOUS EXPENSE 8987 8987 4908791 4434969 473822 0 229050 247079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33193 72045 914362 800945 127053 113417 0 0 0 0 0 0 0 0 1020679 922092 1409975 1354633 450043 506282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1682866 2481304 2132909 2987586 X -722934 -1632953 0 0 -722934 -1632953 1409975 1354633 -910019 X X false true X true false X 633128 580417 52711 281234 220528 60706 113417 DUE FROM NYC DEPT OF EDUCATION 922092 922092 0 DUE TO HEARTSHARE HUMAN SRVCS OF NY 1506833 DUE TO NYC DEPT OF EDUCATION 974471 2481304 X 3998772 3998772 3998772 4908791 4908791 4908791 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. true true false true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: 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. SCHEDULE E, PART I, LINE 6A: HEARTSHARE EDUCATION CENTER RECEIVES FUNDING FROM THE NEW YORK STATE EDUCATION DEPARTMENT AND THE DEPARTMENT OF HEALTH. THE PAYMENTS ARE MADE THROUGH THE NEW YORK CITY DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH WITH WHOM WE HAVE A CONTRACT TO PROVIDE THOSE SERVICES. X X X X false false false false false false false true false DAWN W VALENTINE-SAFFAYEH President & CEO 0 376923 0 85000 0 0 0 3408 0 34685 0 500016 0 0 CAROL ANN VERDI EXECUTIVE DIRECTOR 37917 149994 0 0 0 0 0 3691 0 15992 37917 169677 0 0 SHARON A TOLEDO DIRECTOR OF EDUCATION 125271 0 12606 0 0 0 3025 0 25664 0 166566 0 0 0 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). 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE 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 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 PROPERTY FOUNDATION LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 822726570 TITLE HOLDING NY 501(C)(2) N/A HSVS 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 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 HHS C CORP 0 0 false false false false true true false false false false false true false true false true true false false false