2022-02-09T10:38:18-06:00 2021-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HILL OFFICE PARK SUITE 300 BRAINTREE MA 02184 990 2020-07-01 043067595 ST BONIFACE HAITI FOUNDATION INC STBO 6172449800 40 GLEN AVE NEWTON MA 02459 CONOR SHAPIRO PRESIDENT/CEO 6172449800 2022-02-08 1 CONOR SHAPIRO 999009999 JEFFREY ALVANAS P01988325 7813562000 2022-02-08 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEALTH EQUITY INTERNATIONAL CONOR SHAPIRO 40 GLEN AVE NEWTON MA 02459 9173997 0 X WWW.HAITIHEALTH.ORG X 1990 MA AID AND SUPPORT OF THE POOR OF FOND-DES-BLANCS, HAITI 13 12 14 5 0 0 7567078 8747238 138767 249960 126767 152150 -2699 -79686 7829913 9069662 0 0 0 0 4159522 4746621 0 0 238082 3590599 4421003 7750121 9167624 79792 -97962 12596712 12232493 2110088 1430972 10486624 10801521 X PROVIDING ESSENTIAL HEALTH SERVICES TO THE PEOPLE OF SOUTHERN HAITI THROUGH CLINICAL AND COMMUNITY-BASED PREVENTION AND CARE, AND BY TRAINING LOCAL HEALTH PRACTITIONERS. 0 0 2705185 MATERNAL AND CHILD HEALTH PROGRAM CONSISTS OF IMPROVING HEALTH, NUTRITION, WATER AND SANITATION FOR PREGNANT, LACTATING WOMEN AND CHILDREN UNDER THE AGE OF 5. THE PROGRAM ALSO INCREASES ACCESS TO NUTRITIONAL CARE AND HEALTH CARE THROUGH MOBILE CLINICS. 1787180 THE FOUNDATON OPERATES A PROGRAM FOR INFECTIOUS DISEASE, AIDS PREVENTION AND TREATMENT. 1614179 172258 THE FOUNDATION SUPPORTS & OPERATES A HOSPITAL FACILITY IN FOND-DES-BLANCS, HAITI THAT CONTAINS APPROXIMATELY 120 BEDS, AS WELL AS A SATELLITE CLINIC IN VILLA, HAITI. 2466366 EDUCATION PROGRAMS, IMPROVEMENT PROGRAMS, VILLA CLINIC AND OTHER PROGRAMS 2466366 8572910 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 6 0 1 14 1 0 1 HA 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JUDITH E GALE 6172449800 40 GLEN AVE NEWTON MA 02459 DIANE CURRIER CHAIR 1.00 X X 0 0 0 BETH FLOOR VICE SECREATRY/CHAIR 1.00 X X 0 0 0 JEFFREY LYNCH TRESURER 1.00 X X 0 0 0 CONOR SHAPIRO PRESIDENT/CEO 40.00 X X 216830 0 30567 JAMES ANSARA TRUSTEE 1.00 X 0 0 0 LYNN BLACK TRUSTEE 1.00 X 0 0 0 MICHELE DAVID TRUSTEE 1.00 X 0 0 0 ALEXANDRA EPEE-BOUNYA TRUSTEE 1.00 X 0 0 0 PAUL FARMER TRUSTEE 1.00 X 0 0 0 DIANE KANEB TRUSTEE 1.00 X 0 0 0 BARRIE LANDRY TRUSTEE 1.00 X 0 0 0 JOHN UNNI TRUSTEE 1.00 X 0 0 0 LISA VALONE TRUSTEE 1.00 X 0 0 0 NANNETTE CANNIFF TRUSTEE EMERTIUS 1.00 X 0 0 0 GERLAD OSTERMAN TRUSTEE EMERTIUS 1.00 X 0 0 0 RACHEL ROSS CHIEF DEVELOPMENT OFFICER 40.00 X 168330 0 28627 JUDITH GALE CHIEF ACCOUNTING OFFICER 40.00 X 159412 0 14057 544572 0 73251 3 0 1 0 BUILD HEALTH INTERNATIONAL 100 CUMMINGS CENTER SUITE 120B BEVERLY MA 01915 ASSESSMENT PROJECT & SUPPLY CHAIN COLLAB 164582 1 1182706 1445934 6118598 494711 8747238 REVENUES - OTHER LOCAL 621400 249960 249960 249960 98402 98402 118299 64551 53748 53748 53748 37800 1182706 39784 -1984 -1984 GAIN/LOSS ON EXCHANGE 621400 -77702 -77702 -77702 9069662 172258 0 150166 229999 215794 4891 9314 3955202 3710916 84109 160177 48720 44109 1880 2731 282318 255596 10897 15825 230382 208576 8892 12914 51668 26748 24920 18299 18299 96055 96055 34752 32281 1663 808 610686 598780 11906 SUPPLIES 2904931 2842651 62280 0 CONSULTANTS 422315 406544 2121 13650 OTHER PROGRAM EXPENSES 144121 144121 OTHER EXPENSES 138176 86794 28719 22663 9167624 8572910 356632 238082 2019185 1573518 721509 397819 23929 1187253 836698 138442 121918 11643387 5825729 6218969 5817658 2573015 3075234 62029 62029 12596712 12232493 927943 1101333 1182145 329639 2110088 1430972 X 10251666 9946521 234958 855000 10486624 10801521 12596712 12232493 -97962 412859 0 X X 0 1 X 1 1 1 X 23214194 9495437 7619881 7329975 8785038 56444525 346890 129785 187091 138767 249960 1052493 23561084 9625222 7806972 7468742 9034998 57497018 0 0 0 57497018 88843 100652 87654 102216 98402 477767 88843 100652 87654 102216 98402 477767 23649927 9725874 7894626 7570958 9133400 57974785 0.99180 0.99260 0.00820 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 19303 19303 100000 2570376 697 2471073 100000 2711899 132390 273913 2570376 2586878 17143 107878 2711899 2165929 246467 174482 2586878 1.00000 0 0 228560 228560 6756215 1614184 5142031 59532 34675 24857 3291948 2887636 404312 1307132 1289234 17898 5817658 X 9504006 412859 39784 452643 9051363 18299 18299 9069662 9189109 39784 39784 9149325 18299 18299 9167624 PART X, LINE 2: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2021 AND 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,784. FONDS-DES-BLANCS, HAITI 1 516 PROGRAM SERVICES HOSPITAL 8572910 0 516 0 0 0 516 8572910 0 8572910 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA 2021 1220506 1182706 37800 39784 1220506 1182706 37800 39784 39784 -1984 0 0 0 0 0 0 0 0 0 CONOR SHAPIRO PRESIDENT/CEO 216830 0 0 0 0 0 0 0 30567 0 247397 0 0 0 RACHEL ROSS CHIEF DEVELOPMENT OFFICER 168330 0 0 0 0 0 0 0 28627 0 196957 0 0 0 JUDITH GALE CHIEF ACCOUNTING OFFICER 159412 0 0 0 0 0 0 0 14057 0 173469 0 0 0 BUILD HEALTH INTERNATIONAL SEE BELOW 164582 SEE BELOW 0 SCH L PART IV(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: A BOARD MEMBER IS A VOLUNTEER PRESIDENT/DIRECTOR/TREASURER OF THIS NOT-FOR-PROFIT ORGANIZATION. SCH L PART IV(D) DESCRIPTION OF TRANSACTION: THIS ENTITY IS PROVIDING CONSTRUCTION SERVICES AND SUPPLY REIMBURSEMENT X 14 404187 DISCOUNT WHOLESALE PRICE X EQUIPMENT 6 90524 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE ITS APPROPRIATENESS FOR FILING. THE BOARD APPROVES THE RETURN BEFORE SUBMITTING IT TO THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL EMPLOYEES, MEMBERS OF THE BOARD OR DIRECTORS, AND OTHER INTERESTED PARTIES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING POSSIBLE CONFLICTS OF INTEREST. THE QUESTIONNAIRE COVERS A MULTITUDE OF AREAS INCLUDING INVESTMENTS, MEMBERSHIP IN OTHER ORGANIZATIONS, FAMILY RELATIONSHIPS,ETC. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS CONDUCT A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO ST. BONIFACE HAITI FOUNDATION,INC TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY EMPLOYEES IN COMPARABLE POSITIONS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF THE EMPLOYEE BEING REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST FORM 990, PART XII, LINE, 2C: THERE HAVE BEEN NO CHANGES IN THE APPROVAL OR REVIEW PROCESS SINCE THE PREVIOUS YEAR.