2024-04-30T14:29:14-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 237339626 WILLIAM M CASEY FOUNDATION INC % JUSTIN NARDILLA WILL 7185223700 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 DAWN W VALENTINE-SAFFAYEH SECRETARY 7185223700 2024-04-26 true DAWN W VALENTINE-SAFFAYEH 999009999 Tara Cooke P01281186 2128858000 2 2022 2023-04-26 12:10:37Z KENNETH P NOLAN ESQ 66 BOERUM PLACE BROOKLYN NY 11201 4043703 false X N/A X 1973 NY TO HOLD TITLE TO BUILDINGS & LAND LOCATED IN NYC FOR THE PURPOSE OF LEASING & RENTING IN FURTHERANCE OF ST. VINCENT'S SERVICES, INC. MISSION AS A CATHOLIC SOCIAL SERVICE AGENCY. 5 3 0 3 0 0 0 0 3689739 4042989 0 0 0 714 3689739 4043703 1532208 1940902 0 0 0 0 0 0 0 196344 87233 1728552 2028135 1961187 2015568 12316713 13655199 3265634 2588552 9051079 11066647 TO HOLD TITLE TO BUILDINGS AND LAND LOCATED IN NYC FOR THE PURPOSE OF LEASING AND RENTING IN FURTHERANCE OF HEARTSHARE ST. VINCENT'S SERVICES, INC. MISSION AS A CATHOLIC SOCIAL SERVICES AGENCY. false false LEASING AND RENTING OF PROPERTY IN FURTHERANCE OF HEARTSHARE ST. VINCENT'S SERVICES' MISSION, AS 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 false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 5 3 false true false false true true true true true false false true true true true true true false false false NY X JUSTIN NARDILLA 7184223301 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 WILLIAM GUARINELLO TREASURER THRU 12/31/22 0.5 34.5 X X 0 668974 35736 DAWN W VALENTINE-SAFFAYEH SECRETARY 0.37 34.63 X X 0 321136 42117 JUSTIN NARDILLA TREASURER EFF. 1/1/23 0.5 34.5 X X 0 219423 0 KENNETH P NOLAN ESQ CHAIRMAN 0.5 1.5 X X 0 0 0 PAUL J TORRE VICE CHAIR 0.5 1.0 X X 0 0 0 FR MICHAEL GELFANT BOARD MEMBER 0.5 0.5 X 0 0 0 0 1209533 77853 0 false true false 0 0 RENTAL INCOME 531110 4042989 4042989 4042989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 714 714 714 4043703 4042989 714 1940902 1940902 0 0 0 0 0 0 0 0 0 12937 12937 0 0 0 0 0 0 0 0 0 0 3452 3452 0 0 0 0 0 69591 69591 0 SUBSCRIPTION AND FEES 1253 1253 0 0 2028135 2015198 12937 0 824179 681063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4763 0 1867148 1092794 830046 774354 0 0 0 0 0 0 0 0 10657725 12199782 12316713 13655199 714 0 2943171 2288075 0 0 0 0 0 0 0 0 0 0 0 0 321749 300477 3265634 2588552 X 9051079 11066647 0 0 9051079 11066647 12316713 13655199 2015568 X X false true X true false 400000 400000 635719 484346 151373 749643 526662 222981 81786 81786 0 774354 DEFERRED RENT RECEIVABLE 10860150 DEFERRED LEASING COSTS-NET 1226922 RENT RECEIVABLE 112710 12199782 0 DUE TO AFFILIATE 300477 300477 X 4043703 4043703 4043703 2028135 2028135 2028135 SCHEDULE D, PART X, LINE 2: William M. Casey Foundation, Inc. ("Casey Foundation") IS EXEMPT FROM FEDERAL INCOME AND EXCISE TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(2) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME AND EXCISE TAXES. THE CASEY FOUNDATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, "INCOME TAXES", AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CASEY FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CASEY FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2020. true ST VINCENT'S SERVICES INC 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 111631823 501(C)(3) 1738843 FUND OPERATIONS THE ROMAN CATHOLIC DIOCESE OF BROOKLYN 310 PROSPECT PARK WEST BROOKLYN NY 11215 111631807 501(C)(3) 202059 FUND OPERATIONS 2 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. AND ITS MEMBER, THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, TO FUND OPERATIONS. ACCORDINGLY, THERE IS AN AWARENESS OF THE UTILIZATION OF THE FUNDS TRANSFERRED. false false false WILLIAM GUARINELLO TREASURER THRU 12/31/22 0 450000 0 175000 0 43974 0 0 0 35736 0 704710 0 0 DAWN W VALENTINE-SAFFAYEH SECRETARY 0 321136 0 0 0 0 0 1500 0 40617 0 363253 0 0 JUSTIN NARDILLA TREASURER EFF. 1/1/23 0 201923 0 17500 0 0 0 0 0 0 0 219423 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. FORM 990, PART VI, SECTION A, LINE 3: WILLIAM M. CASEY FOUNDATION, INC. 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 A, LINE 6: THE WILLIAM M. CASEY FOUNDATION IS A MEMBERSHIP ORGANIZATION AND THE MEMBERS ARE THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK,THE VICAR GENERAL OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORKAND A MEMBER OF THE CLERGY OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERS SHALL, AT THEIR ANNUAL MEETING, BE ENTITLED TO APPOINT ONE OF THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7b: THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE WILLIAM M. CASEY FOUNDATION INCLUDING, BUT NOT LIMITED TO, AMENDING, REVISTING, CHANGING OR MODIFYING ANY MATERIAL PURPOSE OF THE CORPORATION, MAKING ANY ASSIGNMENT FOR THE BENEFIT OF THE CREDITORS OF THE CORPORATION, AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OR BYLAWS, APPROVIING A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH OR INTO ONE OR MORE BUSINESS ENTITIES, DISSOLVING THE CORPORATION, OR SOME ACTIONS REGARDING REAL PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B: THE FULL BOARD REVIEWS AND APPROVES THE WILLIAM M. CASEY FOUNDATION, INC. 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: WILLIAM M. CASEY FOUNDATION, INC.'S CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS, KEY EMPLOYEES OR 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 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 DIRECTORS RESERVES THE RIGHT TO ENFORCE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINEs 15a & 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. ST VINCENT'S SERVICES INC 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 111631823 CHILD SVCS NY 501(C)(3) LINE 10 HHS 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 HSVS PROPERTY FOUNDATION LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 822726570 TITLE HOLDING NY 501(C)(2) N/A HSVS false 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 PRODUCTIONS LTD 330 JAY STREET 29TH FLOOR BROOKLYN NY 11201 311584808 FILM PRODUCTION NY NA C CORP 0 0 false false true false false false false false false false true false false true false true false false true false