Heart Share Human Services Of New York
- Assets
- $129.2m
- Revenue
- $118.4m
- Investments
- $0.0
- Employees
- 1,469
- Location
- Brooklyn, NY
- Founding
- 01/2014
- Data as of
- 06/2022
- EIN
- 11-1633549
Organization Overview
Heart Share Human Services Of New York is located in Brooklyn, NY. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Heart Share Human Services Of New York employed 1,469 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Share Human Services Of New York is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heart Share Human Services Of New York generated $118.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $121.4m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE AND SUPPORT, WITH DIGNITY AND RESPECT, CHILDREN, ADULTS AND FAMILIES IN ORDER TO EXPAND OPPORTUNITIES AND ENHANCE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: HEARTSHARE PROVIDED RESIDENTIAL SERVICES TO 404 CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) THROUGH ITS 49 24-HOUR RESIDENCES AND 47 SUPPORTIVE AND ISS APARTMENTS IN BROOKLYN, QUEENS AND STATEN ISLAND. RESIDENTS ARE PROVIDED SUPPORT IN THE AREAS OF ACTIVITIES OF DAILY LIVING AS APPROPRIATE TO EACH PERSON, INCLUDING BATHING, 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. HEARTSHARE PROVIDES LOVING CARE, ASSISTANCE, SUPPORT AND GUIDANCE AS NEEDED SO THAT INDIVIDUALS CAN LIVE AS INDEPENDENTLY AS POSSIBLE.
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 481 INDIVIDUALS RECEIVED DAY HABILITATION SERVICES AND 30 INDIVIDUALS RECEIVED PREVOCATIONAL, PATHWAY TO EMPLOYMENT, ACCESS-VR, AND SUPPORTED EMPLOYMENT SERVICES THROUGH HEARTSHARE'S 16 SEPARATE PROGRAMS IN BROOKLYN, QUEENS AND STATEN ISLAND. DAY HABILITATION PROGRAMS FOCUS ON OFFERING COMMUNITY VOLUNTEER EXPERIENCES AND RECREATIONAL AND CULTURAL ACTIVITIES, ALONG WITH SITE-BASED TRAINING AND SUPPORTS. PREVOCATIONAL, PATHWAY, SEMP AND ACCESS-VR SERVICES PREPARE INDIVIDUALS FOR THE WORLD OF WORK AND ASSIST THEM IN OBTAINING AND MAINTAINING EMPLOYMENT.
EARLY CHILDHOOD SERVICES: HEARTSHARE'S EARLY CHILDHOOD SERVICES HELP CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES BUILD A STRONG FOUNDATION FOR THEIR FUTURES. WE PROVIDE EVALUATION SERVICES AND PRE-SCHOOL PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES. HEARTSHARE'S PROGRAMS OFFER A FULL RANGE OF SERVICES WHICH 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 641 CHILDREN BENEFITTED FROM THESE SERVICES OFFERED AT FOUR LOCATIONS IN BROOKLYN AND QUEENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William R Guarinello Pres. And Ceo, Thru Dec. 2022 | Officer | 34 | $614,884 |
Anthony Bianca Cfo, Thru Dec. 2021 | Officer | 35 | $441,383 |
Linda M Tempel Executive Director | Officer | 35 | $278,913 |
Lynette Fernandez Senior Vp, Thru June 2022 | 35 | $245,066 | |
Theresa Malot Vice President - Finance | 35 | $220,519 | |
Evelyn Alvaerez - Richards Executive Vice President | 35 | $199,632 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beacon Therapy Service Pllc Temporary Staffing | 6/29/22 | $940,529 |
Interagency Transporation Solution Transportation Serv. | 6/29/22 | $906,039 |
Life's Worc Day Hab. Services | 6/29/22 | $648,975 |
G-net Construction Corp Construction | 6/29/22 | $754,241 |
Bdo Usa Llp Accounting/consult. | 6/29/22 | $608,727 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $629,274 |
| Related organizations | $0 |
| Government grants | $17,965,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $876,328 |
| Noncash contributions included in lines 1a–1f | $20,629 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,471,111 |
| Total Program Service Revenue | $92,602,279 |
| Investment income | $1,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$238,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $118,439,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,630,444 |
| Compensation of current officers, directors, key employees. | $1,377,475 |
| Compensation to disqualified persons | $454,819 |
| Other salaries and wages | $67,096,188 |
| Pension plan accruals and contributions | $1,420,584 |
| Other employee benefits | $7,344,983 |
| Payroll taxes | $7,967,735 |
| Fees for services: Management | $311,601 |
| Fees for services: Legal | $404,749 |
| Fees for services: Accounting | $292,903 |
| Fees for services: Lobbying | $70,337 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,796,300 |
| Advertising and promotion | $0 |
| Office expenses | $1,961,296 |
| Information technology | $209,254 |
| Royalties | $0 |
| Occupancy | $10,449,189 |
| Travel | $3,490,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $885,886 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,797,552 |
| Insurance | $2,585,993 |
| All other expenses | $1,153,802 |
| Total functional expenses | $121,380,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,223,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,320,866 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $945,187 |
| Net Land, buildings, and equipment | $26,494,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,208,901 |
| Total assets | $129,192,834 |
| Accounts payable and accrued expenses | $16,711,641 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,807,024 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,625,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,418,858 |
| Total liabilities | $118,563,270 |
| Net assets without donor restrictions | $10,035,981 |
| Net assets with donor restrictions | $593,583 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $129,192,834 |