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INTEGRATING COMMUNITY HEALTH WORKERS INTO PRIMARY CARE TEAMS 29978 MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 10467 N/A PC EXPANDING ACCESS TO HEALTH CARE FOR NEWLY ARRIVED MIGRANTS 20000 NARRATIVE NATION INC 82-155 COUNTRY POINTE CIRCLE BELLEROSE MANOR NY 11427 N/A PC ENGAGING MATERNAL PATIENTS OF COLOR TO ADVANCE HEALTH EQUITY 36515 NARRATIVE NATION INC 82-155 COUNTRY POINTE CIRCLE BELLEROSE MANOR NY 11427 N/A PC ENGAGING MATERNAL PATIENTS OF COLOR TO ADVANCE HEALTH EQUITY 36515 NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONALS 625 N WASHINGTON STREET SUITE 212 ALEXANDRIA VA 22314 N/A PC ENSURING THE SOUND IMPLEMENTATION OF UNIVERSAL ACCESS TO VETERANS TREATMENT COURTS 40346 NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET 11TH FLOOR NEW YORK NY 10011 N/A PC ADVANCING THE GOOD FOOD PURCHASING PROGRAM IN NEW YORK STATE 2022 50000 NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET 11TH FLOOR NEW YORK NY 10011 N/A PC ADVANCING THE GOOD FOOD PURCHASING PROGRAM IN NEW YORK STATE 2023 25000 NEW YORK CARES INC 65 BROADWAY19TH FLOOR NEW YORK NY 10006 N/A PC MAXIMIZING VETERANS ACCESS TO NEW HEALTH CARE BENEFITS 23000 NEW YORK CITY HEALTH AND HOSPITALS CORPORATION 50 WATER ST 16TH FLOOR NEW YORK NY 10004 N/A PC TELEHEALTH NAVIGATION AND PATIENT EMPOWERMENT PROGRAM 50000 NEW YORK CITY HEALTH AND HOSPITALS CORPORATION 50 WATER STREET NEW YORK NY 10004 N/A PC FOOD FOR HEALTH 60000 NEW YORK CITY HEALTH AND HOSPITALS CORPORATION 50 WATER STREET NEW YORK NY 10004 N/A PC CARING FOR PEOPLE LIVING WITH LONG COVID 40632 NEW YORK COUNCIL OF NONPROFITS INC 272 BROADWAY ALBANY NY 12204 N/A PC TECHNICAL ASSISTANCE SUPPORT TO NYHF GRANTEES 15000 NEW YORK IMMIGRATION COALITION INC 131 WEST 33RD STREET SUITE 610 NEW YORK NY 10001 N/A PC EXPANDING ACCESS TO HEALTH CARE FOR NEWLY ARRIVED MIGRANTS 30000 NEW YORK SCHOOL-BASED HEALTH FOUNDATION INC 70 WEST 95TH STREET 7C NEW YORK NY 10025 N/A PC ADDRESSING COVID-RELATED IMPACTS ON THE MENTAL HEALTH OF SCHOOL CHILDREN 25000 NEW YORK SCHOOL-BASED HEALTH FOUNDATION INC 70 WEST 95TH STREET 7C NEW YORK NY 10025 N/A PC USING DATA TO TACKLE RACIAL & ETHNIC DISPARITIES IN STUDENTS' HEALTH AND HEALTH CARE 34500 NEW YORK UNIVERSITY 1 PARK AVE NEW YORK NY 10016 N/A PC EVALUATION TECHNICAL ASSISTANCE FOR NYSHEALTH GRANTEES: PHASE 14 35997 NEW YORK UNIVERSITY 1 PARK AVE NEW YORK NY 10016 N/A PC EVALUATION TECHNICAL ASSISTANCE FOR NYHEALTH GRANTEES: PHASE 15 37507 NYSARC INC MONROE COUNTY CHAPTER 2060 BRIGHTON-HENRIETTA TOWNLINE ROAD ROCHESTER NY 14623 N/A PC PREPARING THE DEVELOPMENTAL DISABILITIES FIELD TO SERVE LGBT PATIENTS 20403 OLA OF EASTERN LONG ISLAND INC 2 NEWTOWN LN EAST HAMPTON NY 11937 N/A PC EXPANDING MENTAL HEALTH CARE FOR TEENS ON EASTERN LONG ISLAND 37000 ONEIDA COUNTY GOVERNMENT 800 PARK AVENUE UTICA NY 13501 N/A GOV EXPANDING SUICIDE PREVENTION SERVICES TO VETERANS ACROSS NEW YORK 20000 OPEN DOOR FAMILY MEDICAL CENTER INC 165 MAIN STREET OSSINING NY 10562 N/A PC BRINGING EQUITABLE HEALTH CARE TO DELAWARE COUNTY, NEW YORK, A PRIMARY CARE DESERT 33874 OSBORNE ASSOCIATION 809 WESTCHESTER AVENUE BRONX NY 10455 N/A PC IMPROVING CORRECTIONS-BASED HEALTH CARE FOR ELDERS 42000 PRIMARY CARE DEVELOPMENT CORPORATION 45 BROADWAY SUITE 530 NEW YORK NY 10006 N/A PC GROWING NEW YORK'S PRIMARY CARE INVESTMENT: PHASE 2 100000 PRIMARY CARE DEVELOPMENT CORPORATION 45 BROADWAY SUITE 530 NEW YORK NY 10006 N/A PC GROWING NEW YORK'S PRIMARY CARE INVESTMENT: PHASE 2 100000 PUBLIC POLICY AND EDUCATION FUND OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 N/A PC BUILDING A COALITION FOR NEW YORKS END MEDICAL DEBT CAMPAIGN 80000 PUBLIC POLICY AND EDUCATION FUND OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 N/A PC STRENGTHENING THE CAMPAIGN TO END MEDICAL DEBT IN NEW YORK STATE 40000 RAND CORPORATION 1776 MAIN STREET SANTA MONICA CA 90401 N/A PC ASSESSING THE NEEDS OF NEW YORKS VETERANS: AN UPDATE 104822 REPRODUCTIVE HEALTH ACCESS PROJECT INC PO BOX 21191 NEW YORK NY 10025 N/A PC EXPANDING REPRODUCTIVE HEALTH CARE ACCESS IN PRIMARY CARE SETTINGS 44000 RESEARCH FOUNDATION FOR MENTAL HYGIENE INC 150 BROADWAY - SUITE 301 MENANDS NY 12204 N/A PC CO-CREATING TOOLS TO ENHANCE SHARED DECISION MAKING IN COORDINATED SPECIALTY CARE TO ADVANCE EQUITY 42000 RESEARCH FOUNDATION FOR MENTAL HYGIENE INC 150 BROADWAY - SUITE 301 MENANDS NY 12204 N/A PC MOBILE FARMERS MARKETS FOR NEW YORKERS WITH SERIOUS MENTAL ILLNESSES 40000 RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK 1400 WASHINGTON AVE MSC 100A ALBANY NY 122220100 N/A PC PILOTING AN ALTERNATIVE MENTAL HEALTH CRISIS RESPONSE MODEL 59889 RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK 450 CLARKSON AVE BROOKLYN NY 112032012 N/A PC CENTRAL AND NORTHEAST BROOKLYN HEALTH EQUITY INDEX (BKHI) 44990 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 55 W 125TH ST NEW YORK NY 10027 N/A PC MAKING NEW YORK STATES COLLEGE FOOD ENVIRONMENTS HEALTHIER AND MORE EQUITABLE 47125 RURAL HEALTH NETWORK OF SCNY 455 COURT STREET BINGHAMTON NY 13904 N/A PC CULTIVATING FARM-TO-EARLY CHILDHOOD EDUCATION OPPORTUNITIES 35808 STRONG CHILDREN WELLNESS MEDICAL GROUP PLLC 163-18 JAMAICA AVE 2ND FL JAMAICA NY 11432 N/A NC INTEGRATING SOCIAL CARE AND COMMUNITY PARTNERSHIPS INTO THE PRIMARY CARE MEDICAL HOME TO ADVANCE HEALTH EQUITY 50000 SYRACUSE GROWS PO BOX 726 SYRACUSE NY 13214 N/A PC PLANNING AN EQUITABLE FOOD SYSTEM IN CENTRAL NEW YORK 24969 SYRACUSE UNIVERSITY INSTITUTE FOR VETERANS AND MILITARY FAMILIES (IVMF) 211 LYMAN HALL SYRACUSE NY 13244 N/A PC PLANNING AN EQUITABLE FOOD SYSTEM IN CENTRAL NEW YORK 13080 TEACHERS COLLEGE COLUMBIA UNIVERSITY 525 WEST 120TH STREET BOX 137 NEW YORK NY 10027 N/A PC GROWING AND IMPROVING THE DWYER PEER-TO-PEER PROGRAM FOR VETERANS 40000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA THE OFFICE OF RESEARCH SERVICES 5TH FLOOR FRANKLIN BUILDING PHILADELPHIA PA 191046205 N/A PC EVALUATING THE CHEFS IN THE SCHOOLS FRESH COOKING INITIATIVE 27102 UNION COMMUNITY HEALTH CENTER INC 260 EAST 188TH STREET BRONX NY 10458 N/A PC STRENGTHENING AND EXPANDING LETHAL MEANS SAFETY AND STORAGE TRAINING TO PREVENT VETERAN SUICIDE 24000 UNIVERSITY OF ROCHESTER 601 ELMWOOD AVENUE ROCHESTER NY 14642 N/A PC PLANNING GRANT: RAISING THE CAPACITY OF COMMUNITY CLINICS TO SERVE VETERANS 20000 UNIVERSITY OF ROCHESTER 265 CRITTENDEN BLVD DEPT OF PUBLIC HEALTH SCIENCES ROCHESTER NY 146420644 N/A PC TESTING AN INNOVATIVE TELEHEALTH MODEL FOR PRIMARY CARE IN RURAL NEW YORK 29685 UPSTATE FAMILY HEALTH CENTER INC 1001 NOYES ST UTICA NY 13502 N/A PC ADAPTING AND EXPANDING LETHAL MEANS SAFETY TRAININGS TO PREVENT VETERAN SUICIDE 30000 URBAN JUSTICE CENTER 123 WILLIAM STREET 16TH FLOOR NEW YORK NY 10038 N/A PC EXPANDING IN-HOME MEDICAL CARE IN CENTRAL NEW YORK 15000 VETERANS ONE-STOP CENTER OF WNY INC 1255 NIAGARA STREET SUITE 230 BUFFALO NY 14213 N/A PC MAXIMIZING SNAP ENROLLMENT FOR ELIGIBLE NEW YORKERS 15000 VETERANS OUTREACH CENTER INC 447 SOUTH AVE ROCHESTER NY 14620 N/A PC EXPANDING SUICIDE PREVENTION RESOURCES FOR VETERANS IN WESTERN NEW YORK 29997 VOLUNTEER LAWYERS PROJECT OF CNY 221 SOUTH WARREN STREET SUITE 200 SYRACUSE NY 13202 N/A PC EXPANDING SUICIDE PREVENTION RESOURCES FOR VETERANS IN GREATER ROCHESTER 40000 WASHINGTON HEIGHTS CORNER PROJECT 104-106 EAST 126TH ST NEW YORK NY 10035 N/A PC EDUCATING AND ASSISTING CONSUMERS WITH MEDICAL DEBT 81250 WORKFORCE DEVELOPMENT CORPORATION 1 LIBERTY PLAZA NEW YORK NY 10006 N/A PC SAVING LIVES THROUGH THE NATIONS FIRST OVERDOSE PREVENTION CENTERS 25000 4471021 14 4626748 18 11119858 RENTAL INCOME 16 133892 GRANTS REFUND 01 108125 PRI RECOVERY 01 210463 0 16199086 0 16199086 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 44282 0 42382 MANATT PHELPS & PHILLIPS LLP 2049 CENTURY PARK EAST SUITE 1700 LOS ANGELES CA 90067 2021-12-13 100000 RESHAPING NEW YORKS DIRECT CARE WORKFORCE MODEL 100000 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. 12/16/2022, 5/22/2023 BETTY&SMITH 1818 N ST NW SUITE 515 WASHINGTON DC 20036 2022-03-04 49880 PROJECT EATS COMMUNITY NETWORK SUPPORT 14244 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. 3/13/2023, 1/16/2024 ETS SPONSORSHIP PROGRAM 2600 VIRGINIA AVE NW SUITE B200 WASHINGTON DC 20037 2022-03-18 75900 SUPPORTING SUCCESSFUL TRANSITIONS: CONNECTING NEW VETERANS WITH PEER MENTORS 75900 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. 1/2/2023, 8/1/2023 GLOBAL STRATEGY GROUP LLC 215 PARK AVENUE SOUTH 15TH FLOOR NEW YORK NY 10003 2022-09-27 205000 PUBLIC AFFAIRS SUPPORT FOR A STATEWIDE UNIVERSAL FREE SCHOOL MEALS CAMPAIGN 205000 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. 5/11/2023 DOCTORS UNITED INC 174 GRAND STREET WHITE PLAINS NY 10601 2023-04-26 62436 DOCTORS UNITED'S GRANT APPLICATION FOR OPEN NOTES PROJECT 2023 46898 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. 2/5/2024 WKZ CONSULTING LLC 106 WEST 129TH STREET NEW YORK NY 10027 2023-03-24 30000 HEALTHY FOOD, HEALTHY LIVES EQUITY RFP DEVELOPMENT 30000 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. 8/7/2023 REBER ROCK FARM LLC 1693 JERSEY STREET ESSEX NY 12936 2023-04-18 3000 CONFERENCE SCHOLARSHIP APPLICATION - HEALTHY FOOD, HEALTHY LIVES 3000 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. 4/24/2023 STRONG CHILDREN WELLNESS MEDICAL GROUP PLLC 163-18 JAMAICA AVE 2ND FL JAMAICA NY 11432 2023-11-13 250000 INTEGRATING SOCIAL CARE AND COMMUNITY PARTNERSHIPS INTO THE PRIMARY CARE MEDICAL HOME TO ADVANCE HEALTH EQUITY 0 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. NOT YET DUE ENGAGEWELL IPA LLC 34 CLAUSLAND MOUNTAIN ROAD BLAUVELT NY 10913 2023-11-13 250000 HEALTH CARE IN HOUSING: AN INTEGRATED CARE MODEL TO IMPROVE RACIAL DISPARITIES IN PRIMARY CARE ENGAGEMENT 0 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. NOT YET DUE MANATT PHELPS & PHILLIPS LLP 2049 CENTURY PARK EAST SUITE 1700 LOS ANGELES CA 90067 2023-12-08 177000 INFORMING TELEHEALTH POLICY TO PRESERVE AND EXPAND EQUITABLE ACCESS IN NEW YORK STATE 0 TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS. NOT YET DUE FORM 990-PF, PAGE 7, PART IX-A, LINES 1, 2, AND 3 1) LEARNING AND EVALUATION: ACTIVITIES TO LEARN FROM AND COMMUNICATE GRANTMAKING RESULTS. ONE OF THE FOUNDATION'S GUIDING PRINCIPLES IS TO "BE A LEARNING ORGANIZATION INTERESTED IN MEASURING OUTCOMES, COMMUNICATING RESULTS, AND DIFFUSING SUCCESSFUL IDEAS FOR IMPLEMENTATION THROUGHOUT NEW YORK STATE AND BEYOND." THESE LEARNING AND EVALUATION ACTIVITIES INCREASE THE IMPACT OF THE FOUNDATION'S GRANTMAKING. FOUNDATION STAFF DEVELOP GRANT OUTCOME REPORTS TO CAPTURE AND SHARE THE LESSONS OF OUR GRANTMAKING AND MAINTAIN A VIBRANT WEBSITE TO DISSEMINATE THESE LESSONS. STAFF ALSO SPEND TIME DEVELOPING AND SHAPING POLICY ANALYSES AND REPORTS ON TOPICS AFFECTING NEW YORK'S HEALTH SYSTEM. $1,070,5832) LEVERAGE: ACTIVITIES TO RAISE FUNDS AND CREATE PARTNERSHIPS WITH OTHER ORGANIZATIONS TO INCREASE THE ABILITY OF GRANTEES TO IMPROVE THE HEALTH OF NEW YORKERS.A KEY STRATEGY FOR THE FOUNDATION IS TO ATTRACT AND LEVERAGE PUBLIC AND PRIVATE FUNDS TO COMPLEMENT AND AMPLIFY ITS OWN GRANT DOLLARS. IN 2023, THE FOUNDATION LEVERAGED MORE THAN $189 MILLION FROM PUBLIC AND PRIVATE SOURCES, INCLUDING DIRECT CO-FUNDING AND MONEY RAISED. FOR EXAMPLE, THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA) AWARDED GRANTS TO SEVERAL COMMUNITY-BASED ORGANIZATIONS IN NEW YORK STATE TO PROVIDE OR COORDINATE VETERAN SUICIDE PREVENTION SERVICES. NYHEALTH AWARDED FOUR COMPLEMENTARY GRANTS IN 2023 TO MAXIMIZE THE FULL POTENTIAL OF THE FEDERAL INVESTMENT, SUPPORTING OUTREACH AND COMMUNITY ENGAGEMENT EFFORTS AS WELL AS SERVICES FOR VETERANS EXCLUDED FROM THE FEDERALLY FUNDED PROGRAM. THESE PROJECTS LEVERAGE MORE THAN $2.8 MILLION FROM VA'S SUICIDE PREVENTION GRANT PROGRAM. ANOTHER COHORT OF GRANTEES IS WORKING TO ADDRESS THE URGENT HEALTH AND MENTAL HEALTH NEEDS OF NEWLY ARRIVING MIGRANTS AND ASYLUM SEEKERS SETTLING IN COMMUNITIES ACROSS NEW YORK STATE. NUMEROUS PRIVATE FUNDERS, AS WELL AS THE NEW YORK CITY COUNCIL AND THE NEW YORK STATE DEPARTMENT OF STATE, ARE SUPPORTING RELATED EFFORTS. THE FOUNDATION'S $550,000 IN GRANTS LEVERAGES APPROXIMATELY $16.8 MILLION FROM PRIVATE FOUNDATIONS AND GOVERNMENT FUNDS. FINALLY, AN INNOVATIVE PROGRAM TO PROVIDE TELEHEALTH SERVICES AT COMMUNITY BANKS IN RURAL AREAS OF NEW YORK STATE IS A COLLABORATION AMONG PRIVATE FOUNDATIONS, A UNIVERSITY, AND CORPORATE SPONSORS. NYHEALTH'S RELATIVELY MODEST SUPPORT OF $100,000 LEVERAGES MORE THAN $1MILLION IN DIRECT AND IN-KIND CONTRIBUTIONS. $243,0433) OUTREACH AND EDUCATION: ACTIVITIES TO CONVENE KEY STAKEHOLDERS AND EDUCATE THE MEDIA, POLICYMAKERS, AND OTHER AUDIENCES ABOUT IMPORTANT HEALTH CARE TRENDS AND ISSUES AFFECTING NEW YORKERS AND THE NEW YORK HEALTH SYSTEM.FOUNDATION STAFF REGULARLY REACH OUT TO THE MEDIA AND RESPOND TO REQUESTS FROM REPORTERS TO INFORM THEIR STORIES ON PRESSING HEALTH ISSUES; WRITE BLOG POSTS, JOURNAL ARTICLES, AND OPINION PIECES; SHARE NEWS AND INFORMATION VIA E-MAIL BLASTS AND SOCIAL MEDIA; TESTIFY AT LEGISLATIVE HEARINGS; AND DELIVER SPEECHES AND PRESENTATIONS AT MEETINGS AND CONFERENCES. THE FOUNDATION ALSO SERVES AS A CONVENER OF KEY PLAYERS IN NEW YORK'S HEALTH SYSTEM; IN 2023, THAT INCLUDED REGULAR WEBINARS ON TOPICS SUCH AS RURAL HEALTH, MEDICAL DEBT, TELEHEALTH, NUTRITION BENEFITS PROGRAMS, MENTAL HEALTH, AND HEALTH INSURANCE COVERAGE. FOR THE FIRST TIME SINCE 2020, THE FOUNDATION ALSO HOSTED SEVERAL IN-PERSON GATHERINGS, INCLUDING A LARGE CONFERENCE ON TRANSFORMING FOOD SYSTEMS. $868,571 BGI RUSSELL 1000 INDEX FUND B FMV 166944210 166944210 ISHARES CORE U.S. AGGREGATE BOND ETF FMV 67430450 67430450 ISHARES RUSSELL 1000 ETF FMV 36926209 36926209 LEASEHOLD IMPROVEMENTS 187181 155874 31307 31307 FURNITURE, FIXTURES AND EQUIPMENT 493751 470340 23411 23411 LEGAL FEES 8876 0 8876 ACCRUED INVESTMENT INCOME 85447 51910 51910 PREPAID FEDERAL EXCISE TAX 135313 191514 191514 RIGHT OF USE ASSETS 1770190 1270032 1270032 DEFERRED FEDERAL EXCISE TAX 505640 OFFICE EXPENSES & IT 147387 11389 146779 INSURANCE 50678 0 50678 OUTREACH AND PUBLIC EVENTS 66142 0 65885 MISCELLANEOUS 13254 0 19953 OTHER EXPENSES THROUGH K-1 0 738448 0 OTHER PARTNERSHIP INCOME 35323 RENTAL INCOME 133892 133892 133892 GRANTS REFUND 108125 108125 PRI RECOVERY 210463 210463 UNREALIZED GAIN ON INVESTMENTS 36377661 DEFERRED FEDERAL EXCISE TAX 1105372 1611012 LEASES PAYABLE 2060214 1472061 INVESTMENT MANAGEMENT AND ADVISORY 92013 92013 0 MEDIA CONSULTING FEES AND OTHER 201557 111604 92189 FEDERAL EXCISE TAX 93799 0 0 FOREIGN TAXES PAID 0 11446 0