2024-07-03T14:50:11-05:00 2023-12-31 131655065 LUTZ AND CARR CPA LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 112785605 HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADV HEIG 7188525212 25 ELM PLACE SIXTH FLOOR BROOKLYN NY 11201 CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 7188525212 2024-07-02 1 CHRISTIAN HUYGEN 999009999 0 JENNIFER COATES P02247728 2126972299 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RAINBOW HEIGHTS CLUB CHRISTIAN HUYGEN 25 ELM PLACE SIXTH FLOOR BROOKLYN NY 11201 1866591 0 X WWW.RAINBOWHEIGHTS.ORG X 1979 NY LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. 6 6 25 15 0 0 1300766 1467619 545681 386719 1665 9158 2504 3095 1850616 1866591 0 0 0 0 935151 1006744 0 0 117679 590834 655015 1525985 1661759 324631 204832 4128998 4083470 2528668 2331268 1600330 1752202 X LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. PEER BASED SUPPORT AND SOCIALIZATION, REHABILITATION, HABILITATION, AND FAMILY SUPPORT SERVICES, PROVIDED IN AN ATMOSPHERE OF HOPE, RECOVERY AND PARTNERSHIP. 0 0 1299326 386719 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. 1299326 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTIAN HUYGEN 7188525212 25 ELM PLACE SIXTH FLOOR BROOKLYN NY 11201 CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 40.00 X 164026 0 17484 KEVIN GARRITY DEPUTY EXECUTIVE DIRECTOR 40.00 X 141799 0 18774 DANIEL GARZA BOARD CHAIR 1.00 X X 0 0 0 MIKE WORAM TREASURER 1.00 X X 0 0 0 SAMANTHA FRANKLIN BOARD MEMBER 1.00 X 0 0 0 EILEEN KLEIN BOARD MEMBER 1.00 X 0 0 0 SUZY RITHOLZ SECRETARY 1.00 X 0 0 0 NATASHA STOVALL BOARD MEMBER 1.00 X 0 0 0 305825 0 36258 2 0 1 0 0 1347588 120031 1467619 MEDICAID SERVICES 624100 386719 386719 386719 9158 9158 OTHER INCOME 900099 3095 3095 3095 1866591 386719 0 12253 X 342084 324980 17104 533409 482715 14700 35994 8844 7845 215 784 52306 47271 1630 3405 70101 64454 2633 3014 16483 16483 52500 20588 31912 211233 50865 138723 21645 2308 2308 11385 7969 1708 1708 21305 17041 2132 2132 205522 164416 30829 10277 35781 29852 5929 7416 5933 1483 12711 12711 PROGRAM SUPPLIES AND OT 63070 63070 MISCELLANEOUS 9332 7033 1420 879 DUES AND SUBSCRIPTIONS 5969 2986 2983 1661759 1299326 244754 117679 446845 767917 254563 263721 1031953 779127 66762 62312 9079 3145 118515 59385 33076 59130 2286720 2148118 4128998 4083470 99671 88681 2428997 2242587 2528668 2331268 X 1084990 1102925 515340 649277 1600330 1752202 4128998 4083470 204832 -52960 0 X 0 1 X 1 0 X 1075772 838046 747875 1300766 1467619 5430078 1075772 838046 747875 1300766 1467619 5430078 361892 5068186 296 14 1665 9158 11133 101 1595 4216 2504 3095 11511 5452722 1797467 0.92950 0.89680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52500 52500 1609259 1661759 233088 58272 0 0 188060 183583 226299 233088 831030 1246545 45071 45000 45000 52500 187571 47015 45896 56575 58272 207758 311637 26832 860 25972 76683 43525 33158 15000 15000 0 59130 OPERATING LEASE RIGHT-OF-USE ASSET 2148118 2148118 OPERATING LEASE LIABILITY 2242587 2242587 1866591 0 1866591 0 1866591 1661759 0 1661759 0 1661759 X 0 0 0 0 0 0 0 0 0 CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 164026 0 0 0 0 0 4048 0 13436 0 181510 0 0 0 KEVIN GARRITY DEPUTY EXECUTIVE DIRECTOR 141799 0 0 0 0 0 5338 0 13436 0 160573 0 0 0 FORM 990, PAGE 1, ITEM C THE FULL NAME OF THE ORGANIZATION IS HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADVISORY BOARD, INC. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A DRAFT COPY OF THE FORM 990 AND ALL MEMBERS OF THE GOVERNING BOARD PARTICIPATED IN A FINANCIAL AUDIT EXIT INTERVIEW WHICH INCLUDES A REVIEW OF THE DRAFT AUDITED FINANCIAL STATEMENTS AND THE DRAFT FORM 990 TAX RETURN. ALL MEMBERS OF THE GOVERNING BOARD HAD AN OPPORTUNITY TO ASK QUESTIONS AND MAKE COMMENTS OF THE AUDITORS WHO PREPARED THE DRAFT FINANCIAL STATEMENTS AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER OPENLY DURING QUARTERLY BOARD MEETINGS OR PRIVATELY BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD MEMBER. FOR EXAMPLE, SOME MEMBERS OF THE BOARD WORK AT AGENCIES THAT REFER CLIENTS TO HEIGHTS-HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADVISORY BOARD, INC. HOWEVER, SINCE NO REMUNERATION OF ANY KIND IS PROVIDED TO THE PERSON OR AGENCY REFERRING THE CLIENT, NO CONFLICT OF INTEREST OCCURS. THIS MATTER WAS OPENLY DISCUSSED DURING A QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AN EXTENSIVE SURVEY OF COMPENSATION IN COMPARABLE ORGANIZATIONS IN REVIEWING AND APPROVING COMPENSATION OF THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR, AND DIRECTOR OF HCBS AND CONTRACT SERVICES. FORM 990, PART VI, SECTION C, LINE 19 IT IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,322. FUNDRAISING EXPENSES 20,588. TOTAL EXPENSES 152,910. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 50,865. MANAGEMENT AND GENERAL EXPENSES 6,280. FUNDRAISING EXPENSES 936. TOTAL EXPENSES 58,081. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 242. FORM 990, PART 1, LINE 6: CLIENTS OF THE AGENCY VOLUNTEER TO ASSIST WITH THE PLANNING, PREPARATION, SERVING AND CLEANUP OF MEALS IN THE EVENING MEALS PROGRAM. IN ADDITION, BOARD MEMBERS PROVIDE UNCOMPENSATED SERVICES, AND 5 NON-CLIENT VOLUNTEERS ALSO PROVIDE UNCOMPENSATED SERVICES.