RCHN COMMUNITY HEALTH FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RCHN COMMUNITY HEALTH FOUNDATION INC (EIN 13-3759663)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-11
- IRS object ID
- 202230709349100108
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Dissolution Stmt
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-11T09:09:39-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133759663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCHN COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RCHN | BusinessNameControlTxt |
| Phone | 9176120066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 EAST 8TH STREET BOX 261 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FEYGELE JACOBS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9176120066 | PhoneNum |
| Signature | 2022-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FEYGELE | PersonFirstNm |
| Person Last | JACOBS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2022-03-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $946,867 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $122 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $122 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $82,069 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $82,069 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,355,747 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,858,018 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,282 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$2,270,224 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $82,191 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $218,588 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $54,647 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $175,052 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $223,552 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $126,113 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $111,482 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $178,631 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $64,077 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $567,155 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $144,526 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $122,322 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16,942 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $150,301 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $23,308 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $227,129 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,691 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22,691 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $10,425 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $10,425 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $105,090 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $39,934 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $60,112 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,882 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,882 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $570 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $570 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $128,924 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $48,974 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $82,542 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,194,180 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $516,991 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,258,116 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,127,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,527,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,321,280 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $516,991 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,785,216 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,591,504 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $265,740 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $595,203 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $595,203 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $65,511 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,664 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,664 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $31 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $582,386 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $9,218,853 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land BOY | $10,425 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $350,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $350,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $350,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,492,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $946,867 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $946,867 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,946,739 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $577,931 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $15,138 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,032,691 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,961,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,610,622 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,531,069 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$663,755 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,531,069 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$663,755 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,492,946 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $946,867 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,531,069 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,591,504 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,396,680 | OtherIncreasesAmt |
| Subtotal | -$663,755 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$663,755 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| MERRILL LYNCH SECURITIES | $8,858,017 | $10,202,770 | -$1,344,753 | -$1,344,753 | |
| INVESTMENT IN JOINT VENTURE | $1 | $1,010,995 | -$1,010,994 | -$1,010,994 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,355,747 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,824 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,824 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,824 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $6,824 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RCHNFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176120066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 EAST 8TH STREET BOX 261 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOUG WIRTH | ||||||||
| 9 EAST 8TH STREET BOX 261 | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FEYGELE JACOBS | ||||||||
| 9 EAST 8TH STREET BOX 261 | NEW YORK | NY | 10003 | PRESIDENT & CEO | 23.00 | $218,588 | $63,803 | $0 |
| JOHN OHLWEILER | ||||||||
| 9 EAST 8TH STREET BOX 261 | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| M MONICA SWEENEY MD | ||||||||
| 9 EAST 8TH STREET BOX 261 | NEW YORK | NY | 10003 | CHAIRPERSON | 1.00 | $0 | $0 | $0 |
| G ROBERT WATTS | ||||||||
| 9 EAST 8TH STREET BOX 261 | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA ALLEN | ||||||||
| 9 EAST 8TH STREET BOX 261 | NEW YORK | NY | 10003 | DIRECTOR OF ACCOUNTI | 29.00 | $100,900 | $18,764 | $0 |
| MARJORIE BOMSON | ||||||||
| 9 EAST 8TH STREET BOX 261 | NEW YORK | NY | 10003 | MANAGER- ADMINISTRAT | 31.00 | $56,042 | $11,751 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VSHIFT | |||||
| 1250 BROADWAY FL 37 | NEW YORK | NY | 10001 | WEBSITE DESIGN/MAINTENANCE | $99,000 |
| DECHERT LLP | |||||
| 1095 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $70,602 |
| SMITH & DOWNEY PA | |||||
| 320 TOWSONTOWN BLVD SUITE 1 EAST | BALTIMORE | MD | 21286 | LEGAL SERVICES | $59,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,124,964 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,596,719 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,721,683 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,721,683 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,825 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,665,858 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $183,293 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $183,293 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $183,293 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $183,293 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $183,293 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,785,216 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,785,216 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $183,293 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,564,691 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,387,374 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,518,214 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,876,527 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,973,208 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,320,014 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,785,216 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $183,293 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,601,923 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $16,921,937 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,564,691 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,357,246 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,387,374 | ExcessFromYear4Amt |
| Excess From Year3 | $1,518,214 | ExcessFromYear3Amt |
| Excess From Year2 | $1,876,527 | ExcessFromYear2Amt |
| Excess From Year1 | $1,973,208 | ExcessFromYear1Amt |
| Excess From Current Year | $8,601,923 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHINATOWN HEALTH CLINIC FOUNDATION | |||||||
| 268 CANAL STREET 6TH FLOOR | NEW YORK | NY | 10013 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $1,030 |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 2121 I STREET NW SUITE 601 | WASHINGTON | DC | 20052 | NONE | PC | GEIGER GIBSON PROGRAM IN COMMUNITY HEALTH POLICY AT MILKEN INSTITUTE SPH | $7,000,000 |
| HISPANIC FEDERATION INC | |||||||
| 55 EXCHANGE PLACE 5 | NEW YORK | NY | 10005 | NONE | PC | COVID-19 VIDA VACCINE INITIATIVE | $75,000 |
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS | |||||||
| 40 COURT STREET 10TH FL | BOSTON | MA | 02108 | NONE | PC | SUPPORT OF PRIMARY CARE ASSOCIATION | $1,025 |
| NEEDS BASED LEARNING DBA COLLEGE FOR HEALTHY COMMUNITIES | |||||||
| 1604 N PALMCROFT WAY SE | PHEONIX | AZ | 85007 | NONE | PC | START-UP FUNDING FOR COLLEGE FOR HEALTHY COMMUNITIES AND THE UNDERSERVED | $250,000 |
| NEW YORK COMMUNITY TRUST | |||||||
| 909 THIRD AVE 22ND FLOOR | NEW YORK | NY | 10022 | NONE | PC | GRANT - FUND FOR NEW CITIZENS | $45,000 |
| NORTHERN MANHATTAN ARTS ALLIANCE | |||||||
| 4140 BROADWAY | NEW YORK | NY | 10033 | NONE | PC | SUPPORT OF CHARITABLE ORGANIZATION | $2,000 |
| NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION | |||||||
| 200 W THOMAS STREET SUITE 330 | SEATTLE | WA | 98119 | NONE | PC | COMMUNITY HEALTH WORKER INSTITUTE | $150,000 |
| RYAN HEALTH | |||||||
| 110 WEST 97TH STREET | NEW YORK | NY | 10025 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $1,295 |
| SUN RIVER HEALTH FOUNDATION | |||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $1,500 |
| SUN RIVER HEALTH | |||||||
| 71 W 23RD STREET | NEW YORK | NY | 10010 | NONE | PC | SUPPORT OF COMMUNITY HEALTH CENTER ORGANIZATION | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,527,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $122 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $82,069 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,355,747 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RX STRATEGIES PROCEEDS | Desc |
| Exclusion | $3,282 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$2,270,274 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,270,274 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCHN COMMUNITY HEALTH FOUNDATION SUPPORT CORP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501 (C) (4) | OrganizationTypeDesc |
| Relationship Description | THE ORGANIZATION IS THE SOLE MEMBER OF RCHN COMMUNITY HEALTH FOUNDATION SUPPORT CORP, INC. | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SOBEL & CO., LLC | CategoryTxt |
| Amt | $6,000 | Amt |
| Net Investment Income | $4,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,250 | DisbursementsCharitablePrpsAmt |
Dissolution Stmt DissolutionStmt
Dissolution Information DissolutionInformationGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Short ExplanationShortExplanationTxt | DissolutionDissolutionAmt |
|---|---|---|---|---|---|
| THE GEORGE WASHINGTON UNIVERSITY (GW) | |||||
| 1918 F STREET NW | WASHINGTON | DC | 20052 | GIFT TO SUPPORT AND EXPAND GEIGER GIBSON PROGRAM IN COMMUNITY HEALTH POLICY AT MILKEN INSTITUTE SCHOOL OF PUBLIC HEALTH | $7,650,000 |
| NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) | |||||
| 1705 WISCONSIN AVENUE SUITE 1100W | BETHESDA | MD | 20814 | GRANT TO CREATE CENTER FOR COMMUNITY HEALTH INNOVATION | $5,000,000 |
| COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE (CHCANYS) | |||||
| 111 BROADWAY SUITE 1402 | NEW YORK | NY | 10006 | GIFT TO ESTABLISH COMMUNITY HEALTH CENTER WORKFORCE INSTITUTE | $1,100,000 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ON MARCH 12, 2020, THE RCHN COMMUNITY HEALTH FOUNDATION SUBMITTED TO THE NEW YORK CHARITIES BUREAU A VERIFIED PETITION FOR THE PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS WITH THE INTENT OF VOLUNTARILY DISSOLVING THE ORGANIZATION, IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF NEW YORK LAW. AN UPDATED VERIFIED PETITION WAS FILED ON FEBRUARY 9, 2021. ON MARCH 10, 2021, THE ATTORNEY GENERAL OF THE STATE OF NEW YORK APPROVED THE FOUNDATION'S PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS. A COPY OF THE APPROVAL NOTICE IS ATTACHED. THE DISSOLUTION IS PENDING AND WILL BE COMPLETED EARLY IN 2022. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SMITH & DOWNEY, P.A. | $45,816 | $45,816 | $0 | $0 |
| WHITEMAN OSTERMAN & HANNA LLP | $1,065 | $0 | $0 | $1,410 |
| DECHERT, LLP | $96,085 | $74,946 | $0 | $15,532 |
| GOLDMAN AND GOLDMAN PC | $1,560 | $1,560 | $0 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED CHARITABLE FUND | Desc |
| BOY Book Value | $350,000 | BOYBookValueAmt |
| EOY Book Value | $350,000 | EOYBookValueAmt |
| EOYFMV | $350,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $54,254 | $20,616 | $0 | $18,757 |
| INFORMATION TECHNOLOGY EXPENSES | $38,261 | $14,539 | $0 | $41,194 |
| DUES AND MEMBERSHIPS | $705 | $0 | $0 | $705 |
| TELEPHONE | $13,641 | $5,184 | $0 | $8,457 |
| EQUIPMENT RENTAL/MAINTENANCE | $3,275 | $1,244 | $0 | $2,030 |
| PAYROLL PROCESSING | $3,084 | $1,172 | $0 | $1,912 |
| BANK CHARGES | $404 | $404 | $0 | $0 |
| OFFICE SUPPLIES | $1,147 | $436 | $0 | $711 |
| OFFSITE STORAGE | $2,257 | $858 | $0 | $1,400 |
| POSTAGE/EXPRESS DELIVERY | $2,393 | $910 | $0 | $1,484 |
| MISCELLANEOUS | $9,503 | $3,611 | $0 | $5,892 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RX STRATEGIES PROCEEDS | Desc |
| Revenue And Expenses Per Books | $3,282 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,282 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $1,396,680 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED RENT | $15,138 | $0 |
| EXCISE TAX LIABILITY | $0 | $22,691 |
| INTERCOMPANY BALANCE | $0 | $1,010,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (11 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MIRRAM GROUP, LLC | $29,166 | $0 | $0 | $29,167 |
| PUBLIC INTEREST MEDIA GROUP | $23,184 | $0 | $0 | $23,944 |
| DATYCS, INC | $0 | $0 | $0 | $10,000 |
| MERRILL LYNCH | $18,340 | $18,340 | $0 | $0 |
| VSHIFT | $15,000 | $0 | $0 | $99,000 |
| KAREN WHITE | $3,300 | $2,970 | $0 | $605 |
| PAUL MELINKOVICH, MD, LLC | $5,200 | $0 | $0 | $5,200 |
| DAVID STEVEN, MD, FAAFP | $19,603 | $0 | $0 | $24,703 |
| CLINICAL DIRECTORS NETWORK | $32,588 | $0 | $0 | $32,588 |
| MARJORIE BOMSON | $2,220 | $1,998 | $0 | $222 |
| IRENE BRUCE | $1,700 | $0 | $0 | $1,700 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $22,691 | Amt |
| Net Investment Income | $22,691 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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