Heights Hill Mental Health Serivce
- Assets
- $4.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 25
- Location
- Brooklyn, NY
- Founding
- 10/1990
- Data as of
- 12/2023
- EIN
- 11-2785605
Organization Overview
Heights Hill Mental Health Serivce, operating under the name Rainbow Heights Club, is located in Brooklyn, NY. The organization was established in 1990. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Rainbow Heights Club employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rainbow Heights Club 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 12/2023, Rainbow Heights Club generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 10.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LGBT AFFIRMING PSYCHOSOCIAL SUPPORT AND ADVOCACY FOR PEOPLE WITH MENTAL ILLNESSTHE AGENCY PROVIDES PEER BASED MENTAL HEALTH SUPPORT AS WELL AS GROUP AND INDIVIDUAL COUNSELING BOTH BY TELEPHONE AND IN PERSON TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER ADULTS WHO ARE LIVING WITH MENTAL ILLNESS IN NEW YORK CITY, AND TO ANY ELIGIBLE CLIENT WHO WISHES TO RECEIVE COMMUNITY ORIENTED RECOVERY AND EMPOWERMENT (CORE) SERVICES. DURING 2023, STAFF PROVIDED 15,315 CLIENT CONTACTS, 550 GROUPS ATTENDED BY 4,726 CLIENTS (DUPLICATED), AND 10,589 INDIVIDUAL COUNSELING SESSIONS TO 147 INDIVIDUAL CLIENTS. STAFF ALSO PROVIDED 45 CULTURAL COMPETENCY TRAININGS THAT REACHED 3,463 PROVIDERS ACROSS NEW YORK CITY AND NEW YORK STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Huygen Executive Director | Officer | 40 | $164,026 |
Kevin Garrity Deputy Executive Director | Officer | 40 | $141,799 |
Daniel Garza Board Chair | OfficerTrustee | 1 | $0 |
Mike Woram Treasurer | OfficerTrustee | 1 | $0 |
Samantha Franklin Board Member | Trustee | 1 | $0 |
Eileen Klein Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,347,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,467,619 |
| Total Program Service Revenue | $386,719 |
| Investment income | $9,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,866,591 |
| 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. | $342,084 |
| Compensation of current officers, directors, key employees. | $17,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,409 |
| Pension plan accruals and contributions | $8,844 |
| Other employee benefits | $52,306 |
| Payroll taxes | $70,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,483 |
| Fees for services: Lobbying | $52,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,233 |
| Advertising and promotion | $2,308 |
| Office expenses | $11,385 |
| Information technology | $21,305 |
| Royalties | $0 |
| Occupancy | $205,522 |
| Travel | $35,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,416 |
| Insurance | $12,711 |
| All other expenses | $0 |
| Total functional expenses | $1,661,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $767,917 |
| Savings and temporary cash investments | $263,721 |
| Pledges and grants receivable | $779,127 |
| Accounts receivable, net | $62,312 |
| 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 | $3,145 |
| Net Land, buildings, and equipment | $59,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,148,118 |
| Total assets | $4,083,470 |
| Accounts payable and accrued expenses | $88,681 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,242,587 |
| Total liabilities | $2,331,268 |
| Net assets without donor restrictions | $1,102,925 |
| Net assets with donor restrictions | $649,277 |
| 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 | $4,083,470 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Behavioral Research Institute Cranberry, PA | $9,174,645 | $17,478,220 |
Westmoreland Casemanagement And Supports Inc Greensburg, PA | $11,382,761 | $16,620,353 |
Therapeutic Learning Center Willingboro, NJ | $5,684,063 | $11,048,440 |
Heights Hill Mental Health Serivce Brooklyn, NY | $4,083,470 | $1,866,591 |
Training Institute For Mental Health Practitioner New York, NY | $429,430 | $508,727 |
Invision Integrated Behavioral Health Wexford, PA | $117,117 | $301,064 |
Roads To Recovery Clearfield, PA | $790,594 | $735,717 |
Henry Amador Ctr On Anosognosia Inc Peconic, NY | $205,045 | $0 |
Mental Health Association In Putnam County Ii Inc Carmel, NY | $328,234 | $257,260 |
Metropolitan Institute For Training In Psychoanalytic Psychotherapy New York, NY | $21,927 | $0 |
Montachusett Recovery Foundation C Leominster, MA | $101,925 | $0 |
Philadelphia Drug Exchange West Chester, PA | $9,733 | $0 |
Advance Of Greater Ny Inc Brooklyn, NY | $248,529 | $0 |
Somatic Psychotherapy Institute Inc Hardwick, VT | $0 | $0 |
New Jersey Mental Health Institute Inc Mercerville, NJ | $20,942 | $4,437 |