Heartshare Human Services of New York

EIN: 111633549 501(c)(3) Human Services

Brooklyn, NY

Total Revenue
$128,097,714
Total Expenses
$127,359,635
Total Assets
$124,076,154
Net Assets
$13,425,959
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
NY
Principal Officer
DAWN W VALENTINE-SAFFAYEH
Phone
7184224200
Tax Period
2023-07-01 to 2024-06-30

Heartshare Human Services of New York, founded in 1914, is a major nonprofit in the Human Services sector that reported $128.1M in total revenue in fiscal year 2023.

Mission

TO NURTURE & SUPPORT, WITH DIGNITY & RESPECT, CHILDREN, ADULTS & FAMILIES DEALING WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES IN ORDER TO EXPAND OPPTY & ENHANCE LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,492,350
Program Service Revenue $116,931,077
Investment Income $23,956
Other Revenue $8,650,331
TOTAL REVENUE $128,097,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,425,470
Fundraising Expenses $434,140
Program Expenses $108,943,962
Other Expenses $44,934,165
TOTAL EXPENSES $127,359,635

Year-over-Year Comparison

2023 2022 Change
Revenue $128,097,714 $120,928,872 +0.1%
Expenses $127,359,635 $118,870,556 +0.1%
Net Income $738,079 $2,058,316 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
1696
Volunteers
71

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$917,452
Total Directors
14
$0
Key Employees
2
$594,172
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM R GUARINELLO FORMER Pres.&CEO/STRATEGIC ADVISOR 7.7
Highest
$893,485 $0 $893,485
DAWN W VALENTINE-SAFFAYEH PRESIDENT & CEO 21.5
Officer
$461,923 $38,093 $500,016
JUSTIN NARDILLA CFO 21.5
Officer
$409,052 $8,384 $417,436
EVELYN ALVAREZ-RICHARDS CHIEF PROGRAM OFFICER 35.0
Key Emp
$283,068 $42,376 $325,444
TERESA WONG V.P. OF FINANCE 35.0
Highest
$226,577 $42,953 $269,530
SHAWNTA SALAZAR CHIEF OPERATING OFFICER 35.0
Key Emp
$265,782 $2,946 $268,728
SADAT SAFI V.P. OF FINANCE 35.0
Highest
$226,577 $30,148 $256,725
HAYLEY COWITT GOLDBERG GENERAL COUNSEL 35.0
Highest
$217,846 $5,712 $223,558
VINCENT PAGNOTTA V.P. OF PURCHASING 35.0
Highest
$204,798 $4,949 $209,747
PAUL J TORRE CHAIR 0.5
Officer Director
$0 $0 $0
ARLEEN BAEZ 1ST VICE CHAIR 0.5
Officer Director
$0 $0 $0
JOSEPH R BENFANTE ESQ 2ND VICE CHAIR 0.5
Officer Director
$0 $0 $0
PETER E PISAPIA ESQ SECRETARY 0.5
Officer Director
$0 $0 $0
JOSEPH MALONE TREASURER 0.5
Officer Director
$0 $0 $0
REV PATRICK S FLANAGAN CM board MEMBER 0.5
Director
$0 $0 $0
MAGDALENA JURKIEWICZ board MEMBER, AS OF 02/2024 0.5
Director
$0 $0 $0
JIM KERR board MEMBER 0.5
Director
$0 $0 $0
MATTHEW LIPSKY board MEMBER 0.5
Director
$0 $0 $0
FRANK J MARESCA board MEMBER 0.5
Director
$0 $0 $0
RENEE V MCCLURE board MEMBER 0.5
Director
$0 $0 $0
KATE PICCARD board MEMBER, AS OF 11/2023 0.5
Director
$0 $0 $0
MITCHELL SCOTT JR board MEMBER 0.5
Director
$0 $0 $0
JULIA SOLAZZO board MEMBER, AS OF 11/2023 0.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $128,097,714 $127,359,635 $124,076,154 $738,079
2023 $120,928,872 $118,870,556 $128,517,967 $2,058,316
2022 $118,439,452 $121,380,091 $129,192,834 $-2,940,639
2021 $103,566,344 $101,236,596 $135,027,359 $2,329,748
2020 $106,848,666 $106,683,026 $65,753,594 $165,640
2019 $102,427,263 $102,815,902 $56,218,363 $-388,639
2018 $98,539,119 $99,341,231 $51,696,880 $-802,112
2017 $100,063,729 $99,944,889 $54,008,787 $118,840
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