2025-04-21T11:47:24-04:00 2024-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2023-07-01 136213532 East Harlem Council for Human Services Inc EAST 2265 Third Avenue New York NY 10035 Ahmed Abedo CFO 2122896650 2025-04-04 true true Jose Paolo Espiritu P01304010 7185585858 2025-04-21 2023 2025-03-06 01:10:19Z 24718340 false X www.boriken.org X 1965 NY The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population 11 11 218 21 0 0 12692537 12433738 8970120 8377444 25580 238131 1834736 1149205 23522973 22198518 0 0 16607116 16419196 0 0 7087260 8713459 23694376 25132655 -171403 -2934137 30472894 30703399 8657988 11822630 21814906 18880769 X The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population false true 18635649 Clinic Services provided a broad range of primary health care services to a largely medically underserved population. There were 64,758 patient visits during the year. 3676056 The Head Start program provided a pre-school educational experience for 201 children during the year. 728038 The Senior Nutrition program provided 9,716 meals to homebound elderly residents during the year. 131816 Women, Infants and Children program provided nutritional services to 3,193 enrollees during the year. 131816 23171559 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 29 0 true 218 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X Ahmed Abedo 2122896650 2265 Third Avenue New York NY 10035 Arturo Perez Former CEO 35.00 0.00 X 464949 0 3070 Adam Aponte CEO 35.00 0.00 X 278734 0 12885 Lifflander Anne CardiologistInternist 35.00 0.00 X 229511 0 0 Priti Borker Internist 35.00 0.00 X 218704 0 0 Ahmed Abedo CFO 35.00 0.00 X 181245 0 13236 Ana Rojas Dental Director 35.00 0.00 X X 190436 0 3555 Tanya Stolper Pediatrician 35.00 0.00 X 188155 0 0 Nora Barmawi Pediatrician 35.00 0.00 X 180789 0 0 Angelina Cruize Chief Human Resource Officer 35.00 0.00 X 169034 0 9076 Yael Ortiz Dentist 35.00 0.00 X 161854 0 13236 Myra Colon Director 1.00 0.00 X 0 0 0 Carlos Diaz Director 1.00 0.00 X 0 0 0 Maria Cruz Director 1.00 0.00 X 0 0 0 Christina Arroyo Secretary 1.00 0.00 X 0 0 0 Henry Comas Director 1.00 0.00 X 0 0 0 Nina Saxon Director 1.00 0.00 X 0 0 0 Elizer Rodriguez Director 1.00 0.00 X 0 0 0 Maritza Santa Vice Chair 5.00 0.00 X X 0 0 0 Jacqueline Aleman Chairperson 1.00 0.00 X X 0 0 0 Rosa Medina Director 2.00 0.00 X X 0 0 0 Bruce Adler Treasurer 1.00 0.00 X X 0 0 0 2263411 0 55058 28 false true false LOCUMTENENSCOM IT SERVICE 181324 LAW OFFICES OF STEVEN COHEN LLC LEGAL SERVICES 110000 2 11763105 670633 458983 12433738 Medicaid 621400 3685190 3685190 Medicaid Managed Care 621400 2914013 2914013 NYS Indigent Care 621400 1374532 1374532 Commercial Insurance 621400 112461 112461 Medicare 621400 122078 122078 169170 169170 8377444 238131 238131 3583345 2519822 1063523 1063523 Other Revenues 900099 85682 85682 85682 22198518 9526649 0 238131 2188096 1804147 383949 10321205 9626882 694323 3909895 3604850 305045 1762907 1585864 177043 555674 502753 52921 808782 767847 40935 81237 71494 9743 189527 145936 43591 813774 649966 163808 154943 133824 21119 Equipment Rental R & M 569852 518776 51076 Medical Supplies 1053502 1053502 Food 258452 258452 Laboratory Fees and Diagnost 188003 188003 2276806 2259263 17543 25132655 23171559 1961096 0 X 3344 3331 5806510 7497043 468044 248957 3189870 2415516 62737 118073 27038796 9579749 18015401 17459047 2926988 2961432 30472894 30703399 2216596 3168105 280578 2492714 3574777 3364323 2586037 2797488 8657988 11822630 X 21814906 18880769 21814906 18880769 30472894 30703399 X -2934137 1817092 -1817092 X false X true X true true true X 10806420 11087206 14303311 13851212 11870614 61918763 10806420 11087206 14303311 13851212 11870614 61918763 41064349 20854414 149809 45371 1821 25580 238131 460712 274554 97272 167218 76300 85682 701026 63080501 0.33060 0.65730 X Other income Part II line 10 or Part III line 12 MISC2017 AMOUNT: $ 279,4792018 AMOUNT: $ 38,1732019 AMOUNT: $ 76,0982020 AMOUNT: $ 97,2722021 AMOUNT: $ 167,2182022 AMOUNT: $ 76,3002023 AMOUNT: $ 85,682TERMINATION OF LONG-TERM OBLIGATION2017 AMOUNT: $ 500,000HHS STIMULUS2019 AMOUNT: $ 120,458 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169200 169200 22507097 5535993 16971104 254810 149740 105070 4107689 3894016 213673 17459047 Restricted cash 75841 Other current assets 196558 Other noncurrent asset 17134 Right-of-use assets 2671899 2961432 Lease Liabilities - Current 232549 Lease Liabilities - Noncurrent 2564939 2797488 X 26535432 1817092 1817092 24718340 -2519822 -2519822 22198518 29469569 1817092 2519822 4336914 25132655 25132655 Other revenues included on Form 990 (Part XI, line 4b) Cost of Goods Sold (Pharmaceutical Supplies) - $2,519,822 Other expenses not included on Form 990 (Part XII, line 2d) Cost of Goods Sold (Pharmaceutical Supplies) - $2,519,822 Footnote for uncertain tax position under FIN 48 (Part X) THE COUNCIL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, IN ACCORDANCE WITH ACCOUNTING STANDARDS CONDIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X X true false false false false false false false false Adam Aponte CEO 278734 12885 291619 Arturo Perez Former CEO 464949 3070 468019 Lifflander Anne CardiologistInternist 229511 229511 Priti Borker Internist 218704 218704 Ana Rojas Dental Director 190436 3555 193991 Tanya Stolper Pediatrician 188155 188155 Ahmed Abedo CFO 181245 13236 194481 Nora Barmawi Pediatrician 180789 180789 Angelina Cruize Chief Human Resource Officer 169034 9076 178110 Yael Ortiz Dentist 161854 13236 175090 X 449165 DONOR VALUATION X Other 9818 FMV false false false Form 990 governing body review Part VI line 11 The Form 990 is prepared by an independent accounatant and the draft Form 990 Tax Form is distributed to the Board for review and approval before final Form 990 is filed. Conflict of interest policy compliance Part VI line 12c Conflict of interest disclosure statement is distributed and completed by the board members and senior management staff annually. CEO executive director top management comp Part VI line 15a The Board of Directors reviews compensation for CEO on an anual basis in a closed board meeting without staff or CEO. Compensation for key employees reviewed by CEO and CFO and/or COO on an annually basis or as required. Other officer or key employee compensation Part VI line 15b Compensation for other officers or key employees reviewed by CEO and CFO and/or COO on an annually basis or as required Governing documents etc available to public Part VI line 19 Conflict of interest policy and financial statements are made available to the public upon request. Cessation of or significant change to any program service Part III line 3 The Women, Infants and Children program of the Organization ended on September 30, 2023. Explanation of other changes in net assets or fund balances Part XI line 9 In-Kind Occupancy - $ 1,817,092.00 Part III response or note to any other line in Part III OTHER PROGRAM SERVICES, FORM 990, PART III, LINE 4DThe Women, Infants and Children program provided nutritional services to 3,193 enrollees during the year.EXPENSES: $ 131,816.00 GRANTS: $ 0.00 REVENUES: $ 0.00