2022-05-12T13:32:10-04:00 2021-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2020-07-01 136213532 East Harlem Council for Human Services Inc EAST 2265 Third Avenue STE 3F New York NY 10035 AHMED ABEDO CFO 2122896650 2022-05-10 true AHMED ABEDO Jose Paolo Espiritu P01304010 7185585858 2022-05-12 0 11 AAL2 IAL1 2020 2022-09-23 18:48:47Z 23603412 false X www.boriken.org X 1965 NY The Council operates a free-standing diagnostic and treatment cancer 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 11 235 20 0 0 9347488 11656347 7317106 7573623 149590 45366 2566088 2211005 19380272 21486341 0 0 13696417 14455091 0 0 5502780 6344213 19199197 20799304 181075 687037 23386498 22835735 10977980 9740180 12408518 13095555 X The Council operates a free-standing diagnostic and treatment cancer 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 false 15175815 Provide a broad range of primary health care services to a largely medically underserved population. There were 66,730 patient visits during the year. 3347578 The Head Start program provided a pre-school educational experience for 220 children during the year. 507415 The Senior Nutrition program provides meals, health promotion, education and recreation for seniors including travel, health, education, entertainment. 390246 WIC program provides supplemental food program and provides services to 1,300 enrollees each year. 390246 19421054 true true false false false false false false false false true false false false true 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 true true false false true 235 0 true 235 true true true 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 ADAM APONTE MEDICAL DIRECTOR 35.00 0.00 X 279533 0 21072 ARTURO PEREZ CEO 35.00 2.00 X 283539 0 7394 JANICE SCOBIE CARDIOLOGISTINTERNIST 35.00 0.00 X 249848 0 12569 ERIKA DONOVAN-ESTADES COO 35.00 2.00 X 236548 0 21072 ROBERT JONES INTERNIST 35.00 0.00 X 230082 0 0 AHMED ABEDO CFO 35.00 1.00 X 194627 0 21072 PRITI BORKER INTERNIST 35.00 0.00 X 203248 0 0 ANA ROJAS DENTAL DIRECTOR 35.00 0.00 X 185958 0 7394 ELIZABETH PEREZ GENERAL COUNSEL 35.00 1.00 X 169524 0 0 DANIELLE MILANO MEDICAL DIRECTOR 0.00 0.00 X 46843 0 1232 BRUCE ADLER DIRECTOR 1.00 0.00 X 0 0 0 NANCY ARONSON DIRECTOR 1.00 0.00 X 0 0 0 NELSON DENNIS DIRECTOR 1.00 0.00 X 0 0 0 MARIA CRUZ DIRECTOR 1.00 0.00 X 0 0 0 ELIEZEL RODRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA ARROYO DIRECTOR 1.00 0.00 X 0 0 0 CARLOS DIAZ DIRECTOR 1.00 0.00 X 0 0 0 MARITZA SANTA VICE CHAIRPERSON 5.00 1.00 X X 0 0 0 JACQUELINE ALEMAN CHAIRPERSON 5.00 1.00 X X 0 0 0 MYRA COLON TREASURER 1.00 0.00 X X 0 0 0 ROSA MEDINA SECRETARY 2.00 1.00 X X 0 0 0 2079750 0 91805 25 true true false LOCUMTENENSCOM 2655 NORTHWINDS PKWY Alpharetta GA 30009 HR SERVICES 198286 1 6637137 5019210 320314 11656347 Medicaid 621400 3784115 3784115 Medicaid Managed Care 621400 2382329 2382329 NYS Indigent Care 621400 609570 609570 Commercial Insurance 621400 356223 356223 Medicare 621400 211798 211798 229588 229588 7573623 45366 45366 4230804 2117071 2113733 2113733 Other Revenues 900099 97272 97272 97272 21486341 9784628 0 45366 2369349 2275286 94063 8947945 8283870 664075 1010371 941309 69062 2127426 1982010 145416 1426695 1342571 84124 578236 456370 121866 664426 637837 26589 89015 88346 669 218278 170074 48204 293636 240742 52894 145605 123907 21698 Equipment Rental R & M 487795 451352 36443 Medical Supplies 779920 779920 Food 85854 85854 Laboratory Fees and Diagnost 147835 147835 1426918 1413771 13147 20799304 19421054 1378250 0 3150 2800 4404929 4553776 701205 300219 2606120 2512982 14385980 14385980 67404 77668 99540 59736 4080416 3230258 1015203 850158 102967 92416 23386498 22835735 1246796 1954679 6026548 191679 3813441 3512957 3972060 10977980 9740180 X 12408518 13095555 12408518 13095555 23386498 22835735 X 687037 1643966 -1643966 X false true X true true true X 8778967 8379125 8996704 11656347 7573623 45384766 8778967 8379125 8996704 11656347 7573623 45384766 5740251 39644515 145868 147569 149767 149590 45366 638160 112479 779479 38173 196556 97272 1223959 47246885 0.83910 0.95710 X Other income Part II line 10 or Part III line 12 MISC2016 AMOUNT: $ 112,479.2017 AMOUNT: $ 279,479.2018 AMOUNT: $ 38,173.2019 AMOUNT: $ 76,098.2020 AMOUNT: $ 97,272.TERMINATION OF LONG-TERM OBLIGATION2017 AMOUNT; $ 500,000.HHS STIMULUS2019 AMOUNT: $ 120,458 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1507779 902817 604962 134755 63909 70846 2437882 2263532 174350 850158 Restricted cash 72709 Other current assets -18662 Other non current asset 38369 92416 Due to funding agencies 366031 Deferred Rent 3514346 Operating Capital Advances 91683 3972060 X 24884603 1643966 -362775 1281191 23603412 -2117071 -2117071 21486341 24197893 1643966 2117403 3761369 20436524 362780 362780 20799304 Other revenues not included on Form 990 (Part XI, line 2d) Related Entitys Operating Revenue - $ 648,948.00Related Entitys Non - Operating Revenue - $ 5.00Consolidating Eliminations - -$ 648,948.00Provision for Bad Debts - -$ 362,780.00Total to Schedule D, Part XI, Line 2d - -$ 362,775.00 Other revenues included on Form 990 (Part XI, line 4b) Cost of Goods Sold (Pharmaceutical Supplies) - $ 2,117,071.00 Other expenses not included on Form 990 (Part XII, line 2d) Cost of Goods Sold (Pharmaceutical Supplies) - $ 2,117,071.00Related Entitys Expenses - $ 649,281.00Consolidating Eliminations - - $ 648,949.00Total to Schedule D, Part XII, Line 2d- $ 2,117,403.00 Other expenses included on Form 990 (Part XII, line 4b) Provision for Bad Debts - $ 362,780.00 Footnote for uncertain tax position under FIN 48 (Part X) THE COUNCIL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X X false false false false false false false false false ARTURO PEREZ CEO 279769 3770 7394 290933 ERIKA DONOVAN-ESTADES COO 225688 10860 21072 257620 AHMED ABEDO CFO 183767 10860 21072 215699 ELIZABETH PEREZ GENERAL COUNSEL 169524 169524 ADAM APONTE MEDICAL DIRECTOR 266971 12562 21072 300605 PRITI BORKER INTERNIST 203248 203248 ROBERT JONES INTERNIST 230082 230082 ANA ROJAS DENTAL DIRECTOR 182188 3770 7394 193352 JANICE SCOBIE CARDIOLOGISTINTERNIST 243423 6425 12569 262417 DANIELLE MILANO MEDICAL DIRECTOR 46843 1232 48075 X 301584 DONOR VALUATION X MEDICAL RELIEF GOODS 4465 FMV X N-95S AND OTHER ISOLATION 9955 FMV X FACE MASKS 4310 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. Explanation of other changes in net assets or fund balances Part XI line 9 In-Kind Occupancy - $ 1,643,966.00 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 (WIC) program provides supplemental food program and provides services to 1,300 enrolees each year.EXPENSES: $ 390,246.00 GRANTS: $ 0.00 REVENUES: $ 0.00 BORIKEN LOCAL DEVELOPMENT CORP 2265 THIRD AVENUE New York NY 10035 463167787 DEVELOP AND OWN FACILITY FOR HEALTHCARE SERVICES NY 501c3 7 EAST HARLEM COUNCIL FOR HUMAN SERVICES false false false false false false false false false false false true false false true true false false false false BORIKEN LOCAL DEVELOPMENT CORP k 648948 ACCRUAL