2023-04-19T10:21:24-04:00 2022-06-30 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD EAST HAVEN CT 06513 990 2021-07-01 060972166 OPTIMUS HEALTH CARE INC OPTI 982 EAST MAIN STREET BRIDGEPORT CT 066081913 KAREN DALEY CEO 2036963260 2023-04-19 true KAREN DALEY JOHN J VISCONTI P00027180 2038652927 2023-04-19 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z 68910280 false X WWW.OPTIMUSHEALTHCARE.ORG X 1976 CT TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES, INCLUDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO MARGINALIZED COMMUNITIES IN BRIDGEPORT, STRATFORD, MILFORD, STAMFORD AND WEST HAVEN. 9 9 571 118444 0 21221837 28302964 39319996 40298032 60863 -19837 488400 329121 61091096 68910280 0 0 36247270 39478901 0 0 22508219 26671336 58755489 66150237 2335607 2760043 28924090 30877865 14151575 13333409 14772515 17544456 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES, INCLUDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO MARGINALIZED COMMUNITIES IN BRIDGEPORT, STRATFORD, MILFORD, STAMFORD AND WEST HAVEN. false false 46762774 40298032 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES, INCLUDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO MARGINALIZED COMMUNITIES IN BRIDGEPORT, STRATFORD, MILFORD,STAMFORD AND WEST HAVEN. 46762774 true true true true false false false false false false true false true false false true false true 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 true false false false true 41 0 true 571 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CT X X KAREN DALEY CEO 2036963260 982 EAST MAIN STREET BRIDGEPORT CT 06608 KAREN DALEY CHIEF EXECUTIVE OFFICER 40.00 0.00 X 289978 0 0 SHIREEN DONALDSON RAMOS MEDICAL DIRECTOR 40.00 0.00 X 273145 0 0 KATHERINE A GOLAR CHIEF MEDICAL OFFICER 40.00 0.00 X 262552 0 0 SUDHA SREENIVASAN MEDICAL DIRECTOR BEHAVIORAL H 32.00 0.00 X 253941 0 0 CHARLES ROSE CHIEF FINANCIAL OFFICER 40.00 0.00 X 194173 0 0 GIULIANA NOVA-ORDONEZ DENTAL DIRECTOR 40.00 0.00 X 193568 0 0 RAYMOND STEWART MEDICAL DIRECTOR 40.00 0.00 X 191932 0 0 MARIA XAVIER-DOWSKI CHIEF HUMAN RESOURCES 40.00 0.00 X 173903 0 0 ELIZABETH RIVERA RODRIGUEZ CHIEF OPERATING OFFICER 40.00 0.00 X 173017 0 0 ALIX POSE SUSSMAN CHIEF QUALITY & TRANSFORMATIO 40.00 0.00 X 154511 0 0 SHARON LECOINTE DIRECTOR OF BH PRACTICE MANAG 40.00 0.00 X 149228 0 0 LUDWIG SPINELLI CHIEF EXECUTIVE OFFICER 40.00 0.00 X 125459 0 0 CARI ANN ROSE BULZONE CHIEF COMPLIANCE & RISK MANAG 40.00 0.00 X 120000 0 0 MACK ALLEN JR DIRECTOR 2.00 0.00 X 0 0 0 HENRY YOON DIRECTOR 2.00 0.00 X 0 0 0 BERTCELIS MORALES DIRECTOR 2.00 0.00 X 0 0 0 NICOLAS ANCEL DIRECTOR 2.00 0.00 X 0 0 0 COLLEEN EBANKS-SHIPPEY DIRECTOR 2.00 0.00 X 0 0 0 CARLOS DE LA IGLESIA VICE HAIR 2.00 0.00 X X 0 0 0 JESSICA MCCAULEY CHAIR 2.00 0.00 X X 0 0 0 GARY SMART TREASURER 2.00 0.00 X X 0 0 0 BRENDA BURTON-SELDON SECRETARY 2.00 0.00 X X 0 0 0 2555407 0 0 82 false true false OLSEN CONSTRUCTION SERVICES 21 DEMING ROAD KENSINGTON CT 06037 CONSTRUCTION 2556999 DP 26 LLC ALBRIGHT PROPERTIES 333 NORTH BEDFORD RD SUITE 145 MOUNT KISCO NY 10549 OCCUPANCY 1179290 DIVERSIFIED BUILDING SERVICES 101 NORTH PLAINS INDUSTRIAL ROAD WALLINGFORD CT 06492 JANITORIAL SERVICE 418183 JOSEPH SEPOT 225 MONTOWESE STREET BRANFORD CT 06405 ARCHITECT SERVICES 146241 PERFORMANCE ENVIRONMENTAL SERVICES 11 KENDALL STREET EAST HAVEN CT 06512 ENVIRONMENTAL SERV 141180 6 24681038 3621926 7014991 28302964 PATIENT FEES 621400 31340392 31340392 PHARMACY INCOME 621400 6427054 6427054 TESTING 621400 530586 530586 CONTRACTED SERVICES 621400 2000000 2000000 40298032 -19837 -19837 118444 118444 118444 118444 2490 2490 2490 OTHER INCOME 621400 208187 208187 208187 68910280 40506219 118444 -17347 1493594 268847 1224747 30664091 22228670 8435421 7321216 5519854 1801362 296543 50704 245839 4095555 1425478 2670077 146346 79269 67077 1762565 843550 919015 304092 150437 153655 MATERIALS & SUPPLIES 5233717 4951015 282702 CONTRACTUAL SERVICES 6711589 3826197 2885392 BAD DEBT 1335055 1335055 WIC FOOD BENEFITS 5411578 5411578 1374296 672120 702176 66150237 46762774 19387463 0 6498478 3985062 1376703 2952384 1898020 1667633 112472 240623 33483101 14137776 14818125 19345325 83333 83333 4136959 2603505 28924090 30877865 4347544 7662331 3532712 165480 3472343 5505598 2798976 14151575 13333409 X 14772515 17544456 14772515 17544456 28924090 30877865 X 2760043 -33454 45352 X false true X true true true X 22998143 23541536 28628309 21221837 28302964 124692789 22998143 23541536 28628309 21221837 28302964 124692789 124692789 2000 3671 57420 -19836 43255 192109 812615 361905 476600 208187 2051416 126787460 0.98350 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31000 false 31000 31000 66150237 66181237 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 22967 27083 22500 31000 103550 250000 250000 250000 250000 1000000 1500000 Direct and indirect political campaign activities (Part I-A, line 1) $31,000 WAS PAID DIRECTLY TO A LOBBYING CONSULTING FIRM FOR LOBBYING RELATED TO FEDERALLY QUALIFIED HEALTH CENTERS. 959019 959019 25639013 11695422 13943591 6885069 2442354 4442715 19345325 INVESTMENTS 83333 C 83333 INVESTMENTS - PROGRAM RELATED 2603505 F 2603505 X 68968313 -33454 91487 58033 68910280 68910280 66196372 46135 46135 66150237 66150237 Other revenues not included on Form 990 (Part XI, line 2d) OPTIMUS FOUNDATION GROSS RECEIPTS $91,487 REPORTED ON THE OPTIMUS FOUNDATION FORM 990 Other expenses not included on Form 990 (Part XII, line 2d) OPTIMUS FOUNDATION EXPENSES OF $46,135 REPORTED ON THE OPTIMUS FOUNDATION FORM 990. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, NO INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN PAID OR ACCRUED AT JUNE 30, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS; HOWEVER, THE ORGANIZATION BELIEVES IT IT NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. X X X X false false false false false false false false false KAREN DALEY CHIEF EXECUTIVE OFFICER 289978 289978 KATHERINE A GOLAR CHIEF MEDICAL OFFICER 262552 262552 ELIZABETH RIVERA RODRIGUEZ CHIEF OPERATING OFFICER 173017 173017 ALIX POSE SUSSMAN CHIEF QUALITY & TRANSFORMATION 154511 154511 SHIREEN DONALDSON RAMOS MEDICAL DIRECTOR 273145 273145 SUDHA SREENIVASAN MEDICAL DIRECTOR BEHAVIORAL HEALTH 253941 253941 CHARLES ROSE CHIEF FINANCIAL OFFICER 194173 194173 GIULIANA NOVA-ORDONEZ DENTAL DIRECTOR 193568 193568 RAYMOND STEWART MEDICAL DIRECTOR 191932 191932 MARIA XAVIER-DOWSKI CHIEF HUMAN RESOURCES 173903 173903 X VACCINES 3 1603413 GOVERNMENT VALUATION X WIC FOOD VOUCHERS 1 5411578 GOVERNMENT VALUATION false false false Form 990 governing body review Part VI line 11 MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CFO REVIEW THE 990 BEFORE FILING Conflict of interest policy compliance Part VI line 12c ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS DO A SALARY ANALYSIS WHICH INCLUDES 4 SURVEYS TO DETERMINE TOP OFFICIAL SALARIES. Other officer or key employee compensation Part VI line 15b ALL OFFICERS AND EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCE DIRECTOR ANNUALLY. Governing documents etc available to public Part VI line 19 THEY ARE MADE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE OPTIMUS FOUNDATION ACTIVITY FOR 2022 IS REPORTED ON A ITS SEPARATELY REPORTED AND FILED FORM 990 ACCORDINGLY, THE FOUNDATIONS FINANCIAL POSITION AND RESULTS OF OPERATIONS IS NOT REPORTED HEREIN. General explanation attachment PART XII LINE 2C EXPLANATION:THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR. OPTIMUS FOUNDATION INC 982 EAST MAIN STREET BRIDGEPORT CT 06608 273415722 TO SUPPORT OPTIMUS HEALTH CARE INC CT 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false