NORTHEAST BUSINESS GROUP ON HEALTH INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST BUSINESS GROUP ON HEALTH INC (EIN 13-3156952)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349323138
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:08:21-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131809139 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POPPER & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133156952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST BUSINESS GROUP | BusinessNameLine1Txt |
| Business Name Line2 | ON HEALTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2122527440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDICE SHERMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122527440 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CANDICE | PersonFirstNm |
| Person Last | SHERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY M POPPER | PreparerPersonNm |
| PTIN | P00395294 | PTIN |
| Phone | 2126864700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CANDICE SHERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,247,786 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEBGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING OUR MEMBERS TO DRIVE EXCELLENCE AND ACHIEVE THE HIGHEST VALUE IN HEALTHCARE DELIVERY AND THE CONSUMER EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $213,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,154,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,747,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,894 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,974 | CYOtherRevenueAmt |
| PY Total Revenue | $2,399,544 | PYTotalRevenueAmt |
| CY Total Revenue | $2,214,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,476,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,476,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $859,331 | PYOtherExpensesAmt |
| CY Other Expenses | $568,242 | CYOtherExpensesAmt |
| PY Total Expenses | $2,335,425 | PYTotalExpensesAmt |
| CY Total Expenses | $2,044,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,242,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,340,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,145,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,073,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,096,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,267,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING OUR MEMBERS TO DRIVE EXCELLENCE AND ACHIEVE THE HIGHEST VALUE IN HEALTHCARE DELIVERY AND THE CONSUMER EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $401,596 | ExpenseAmt |
| Revenue | $413,780 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES: SEMINARS ON HEALTH CARE ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,176 | ExpenseAmt |
| Revenue | $807,967 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES: SEMINARS FOR NEW & PROSPECTIVE MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,583 | ExpenseAmt |
| Revenue | $150,000 | RevenueAmt |
| Desc | MERCK CANCER SURVIVORSHIP: CHALLENGES AND OPPORTUNITIES FOR EMPLOYERS - TOTAL 2020 FUNDING: $150,000IN 2016, THERE WERE AN ESTIMATED 15.5 MILLION CANCER SURVIVORS IN THE UNITED STATES AND THE NUMBER OF CANCER SURVIVORS IS EXPECTED TO INCREASE TO 20.3 MILLION BY 2026. CANCER IS COMMON AND APPROXIMATELY 38.4% OF MEN AND WOMEN WILL BE DIAGNOSED WITH CANCER AT SOME POINT DURING THEIR LIFETIMES (BASED ON 2013-2015 DATA). SIGNIFICANT BREAKTHROUGHS IN CANCER TREATMENT MEAN THAT IN THE U.S., THE OVERALL CANCER DEATH RATE HAS DECLINED SIGNIFICANTLY SINCE THE EARLY 1990S TO 1.8% PER YEAR AMONG MEN AND 1.4% PER YEAR AMONG WOMEN (2006 TO 2015).BUT CANCER OFTEN IS NOT A ONE-TIME EVENT AND MAY NEVER COMPLETELY GO AWAY, BECOMING A CHRONIC ONGOING ILLNESS MUCH LIKE DIABETES OR HEART DISEASE. AS A RESULT, EMPLOYERS NEED TO BE PREPARED FOR A GROWING NUMBER OF EMPLOYEES TO BE LIVING WITH CANCER AND TO UNDERSTAND THE RANGE OF ISSUES THESE EMPLOYEES FACE. THIS PROJECT AIMED TO PROVIDE EMPLOYERS WITH INFORMATION AND PRACTICAL GUIDANCE THEY CAN USE IN UNDERSTANDING THE ISSUES ASSOCIATED WITH CANCER SURVIVORSHIP, SUPPORTING THEIR EMPLOYEES AND DEPENDENTS IN DEALING WITH THESE ISSUES, AND CREATING A WORKPLACE THAT IS BOTH SUPPORTIVE OF THOSE LIVING WITH CANCER AND PRODUCTIVE FOR ALL. COMPONENTS OF THE PROJECT ENCOMPASS WORKPLACE APPROACHES TO: - THE FINANCIAL CHALLENGES RESULTING FROM THE TREATMENT AND ONGOING CARE ASSOCIATED WITH CANCER SURVIVAL; - ONGOING HEALTH AND WELLNESS CONCERNS; - DISABILITY AND RETURN TO WORK ISSUES; - SUPPORTING MENTAL AND EMOTIONAL NEEDS OF PATIENTS, FAMILY MEMBERS THOSE IN THE WORKPLACE.NEBGH'S PROJECT ENCOMPASSES RESEARCH; INTERVIEWS WITH ONCOLOGISTS, BEHAVIORAL HEALTH PROFESSIONALS, CANCER SURVIVORS AND SURVIVORSHIP PROGRAMS; BENCHMARKING WITH LEADING COMPANIES AND STAKEHOLDERS SUCH AS HEALTH PLANS, HUMAN RESOURCES AND OCCUPATIONAL HEALTH PROFESSIONALS AND BENEFIT CONSULTANTS; AND CASE STUDIES. THE RESULTING COMPREHENSIVE GUIDE, CANCER SURVIVORSHIP: CHALLENGES AND OPPORTUNITIES FOR EMPLOYERS, AND WEBINARS, BOTH REGIONAL AND NATIONAL, WILL BE DELIVERED IN EARLY 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $29,771 | $30,674 | SIM GRANT - TOTAL 2020 FUNDING: $30,674 NEBGH IS A SUBCONTRACTOR FOR NEW YORK STATE'S $99.9 MILLION FIVE-YEAR GRANT FROM THE FEDERAL CMS INNOVATION CENTER TO DESIGN, TEST AND EVALUATE A NEW ADVANCED PRIMARY CARE MODEL WITH THE PROMISE OF TRANSFORMING THE STATE'S HEALTHCARE DELIVERY SYSTEM. NEBGH, TOGETHER WITH THE NEW YORK STATE DEPARTMENT OF HEALTH (DOH), LED MULTI-PAYER AND MULTI-STAKEHOLDER INITIATIVES THAT RESULTED IN ALIGNMENT ON KEY QUALITY MEASURES AND AGREEMENT ON PMPM FUNDING TO SUPPORT PRACTICE TRANSFORMATION, ESPECIALLY IN NEW YORK CITY'S SMALLER PRACTICES, IN THE CONTEXT OF VALUE-BASED PAYMENT ARRANGEMENTS. NEBGH PLAYED A SIMILAR ROLE IN THE CAPITAL DISTRICT/HUDSON VALLEY, WHERE PRIMARY CARE PRACTICE TRANSFORMATION IS ALSO UNDERWAY. THE FEDERAL GRANT ENDED ON JANUARY 31, 2020. |
| $10,919 | $11,250 | SUPPORTING CAREGIVERS IN THE WORKPLACE:TOTAL FUNDING $75,000EMPLOYER BENCHMARKING FOR EMPLOYERS:FUNDED BY AARP, NEBGH DEVELOPED A NEW SURVEY TO DETERMINE TO WHAT EXTENT EMPLOYERS ARE AWARE OF THE PRESENCE AND NEEDS OF EMPLOYEE-CAREGIVERS IN THE WORKPLACE, AND WHAT TYPES OF POLICIES, BENEFITS, POINT SOLUTIONS AND RESOURCES THEY HAVE IMPLEMENTED TO SUPPORT THEM. RESPONDENTS WERE 117 MOSTLY LARGE, U.S. EMPLOYERS; MORE THAN THREE QUARTER OF RESPONDENTS (79%) SAID CAREGIVING WILL BE AN INCREASINGLY IMPORTANT ISSUE OVER THE NEXT FIVE YEARS. OTHER KEY FINDINGS FROM THE SURVEY INCLUDED THAT THE VAST MAJORITY OF EMPLOYERS (91%) RECOGNIZE THAT CAREGIVERS MAY ABANDON SELF-CARE; NEARLY THREE QUARTERS OF RESPONDENTS (71%) PROVIDE FLEXIBLE WORK OPTIONS; AND AN INCREASING NUMBER OF EMPLOYERS ARE PROVIDING PAID LEAVE SPECIFICALLY FOR CAREGIVING - THE PERCENTAGE OF THOSE NOT DOING SO FELL FROM 89% TO 77% FROM TWO YEARS PRIOR. |
| $56,777 | $58,500 | EMPLOYERS' GUIDE TO DIGITAL MENTAL HEALTH TOOLS:TOTAL FUNDING: $117,000; RECOGNIZED $58,500 2019/RECOGNIZED $58,500 2020 NEBGH COMPLETED IN 2020 A GUIDE TO DIGITAL MENTAL HEALTH TOOLS AND PLATFORMS, IN COLLABORATION WITH ONE MIND PSYBERGUIDE. THE PROJECT RECEIVED FUNDING FROM THE BOWMAN FAMILY FOUNDATION, AETNA AND J&J. MENTAL HEALTH IS A KEY PRIORITY FOR EMPLOYERS, WHO ARE INCREASINGLY SUPPLEMENTING EAPS, MENTAL HEALTH COVERAGE BENEFITS AND OTHER PROGRAMS WITH DIGITAL SOLUTIONS AND APPS. THE GUIDE IS DESIGNED TO PROVIDE EMPLOYERS WITH GUIDANCE ON THE GENERAL EFFICACY OF DIGITAL TOOLS, WHERE THEY FIT IN THE CONTINUUM OF BENEFITS AND PROGRAMS EMPLOYERS IMPLEMENT TO SUPPORT EMPLOYEE MENTAL HEALTH, HOW TO EVALUATE DIGITAL TOOLS, CONSIDERATIONS FOR EFFECTIVELY IMPLEMENTING THEM, AND AN EXHAUSTIVE LOOK AT THE FEATURES AND FUNCTIONALITY OF THE TOOLS MOST FREQUENTLY REFERRED TO BY EMPLOYERS. |
| $6,551 | $6,750 | DIABETES AND LOW-WAGE WORKERS:TOTAL FUNDING: $45,000 - RECOGNIZED $38,250 2019/RECOGNIZED $6,750 2020NEBGH PRODUCED A GUIDE FOR EMPLOYERS FOCUSED ON DIABETES AMONG LOWER-WAGE WORKERS WITHIN THEIR EMPLOYER POPULATIONS. THE PURPOSE OF THE GUIDE IS TO HIGHLIGHT THE VARIOUS REASONS WHY LOW-WAGE WORKERS MAY BE MORE AT RISK FOR DEVELOPING TYPE 2 DIABETES THAN PEOPLE IN HIGHER INCOME BRACKETS; THE CHALLENGES THESE EMPLOYEES OFTEN HAVE IN MANAGING THEIR CONDITION; AND STEPS EMPLOYERS CAN TAKE TO HELP LOWER-WAGE EMPLOYEES BOTH PREVENT AND MANAGE TYPE 2 DIABETES, INCLUDING LIFESTYLE AND WELLNESS PROGRAMS, EQUITABLE BENEFITS COVERAGE, FINANCIAL SUPPORT AND COMMUNITY-BASED CONNECTIONS. |
| $67,939 | $70,000 | NOVO NORDISK WEIGHT MANAGEMENT PROJECT: TOTAL 2020 FUNDING $70,000INTEGRATED, HOLISTIC EMPLOYERS' GUIDE TO WEIGHT MANAGEMENT:OBESITY IS COMMON AND RISING IN PREVALENCE. ACCORDING TO SOME ESTIMATES, NEARLY HALF OF ALL U.S. ADULTS ARE PROJECTED TO BE CLASSIFIED AS OBESE BY 2030. STUDIES SHOW OBESITY IS ALSO COSTLY TO EMPLOYERS. TAKING INTO ACCOUNT DIRECT MEDICAL COSTS AND INDIRECT PRODUCTIVITY COSTS INCLUDING LOST PRODUCTIVITY, ABSENTEEISM, DISABILITY AND WORKERS' COMPENSATION, OBESITY COSTS U.S. EMPLOYERS OVER $73 BILLION ANNUALLYNEBGH RESEARCHED, CONDUCTED EXPERT INTERVIEWS AND STUDIED PROGRAMS TO PRODUCE A GUIDE, WORKPLACE WEIGHT MANAGEMENT IN THE NEW NORMAL, AND ASSOCIATED VIRTUAL PROGRAMMING, THAT PROVIDES EMPLOYERS WITH A FIVE-STEP ACTION PLAN FOR REVIEWING AND UPDATING THEIR PROGRAMS, ESPECIALLY GIVEN THE CHANGED WORK ENVIRONMENT RESULTING FROM THE COVID-19 EPIDEMIC. THE ACTION PLAN INCLUDES DETAILED INFORMATION ON HOW EMPLOYERS CAN GAIN A BETTER UNDERSTANDING OF WEIGHT MANAGEMENT CHALLENGES; ASSESS WHAT IS AND ISN'T WORKING WITH THEIR PROGRAMS; REFRESH MANAGEMENT STRATEGIES AND TACTICS; BOOST THE LIKELIHOOD OF THEIR PROGRAM'S SUCCESS, AND EVALUATE OUTCOMES. GIVEN THE MILLIONS OF EMPLOYEES WORKING FROM HOME DURING THE PANDEMIC, AN INTEGRAL COMPONENT OF THE GUIDE IS A LIST OF OVER THREE DOZEN BOTH ON-SITE AND WORK-FROM-HOME "ENVIRONMENTAL INTERVENTIONS" FOCUSED ON HEALTHY EATING AND PHYSICAL ACTIVITY. THE GUIDE ALSO INCLUDES EXAMPLES OF DIGITAL WEIGHT MANAGEMENT TOOLS THAT ARE AVAILABLE TO EMPLOYERS AS WELL AS A LIST OF WEIGHT MANAGEMENT RESOURCES FOR EMPLOYEES. ADDITIONALLY, THE GUIDE FEATURES CASE STUDIES OF FOUR MAJOR EMPLOYERS' SUCCESSFUL WEIGHT MANAGEMENT PROGRAMS THAT RELIED ON INCENTIVES, DIGITAL TOOLS, AND VIRTUAL AND ONSITE MEETINGS TO PROMOTE HEALTHY WEIGHT BEHAVIORS AMONG THEIR EMPLOYEES. |
| $42,583 | $43,875 | AARP 2020 ENHANCEMENTS TO EMPLOYER CAREGIVING TOOLKIT/PHASE 2:TOTAL FUNDING: $65,000 - RECOGNIZED $43,875 2020NEBGH BEGAN WORK ON A DIGITAL "EMPLOYER CAREGIVING TOOLKIT," FOR RELEASE IN 2021, TO HELP HR AND BENEFIT LEADERS BETTER UNDERSTAND THE DEMANDS ON EMPLOYEES WHO ARE CAREGIVERS, THE TANGIBLE, BOTTOM-LINE BENEFITS TO SUPPORTING THEM, AND SPECIFIC STEPS THEY CAN TAKE TO HELP. THE TOOLKIT IS A USER-FRIENDLY EXPANSION OF NEBGH'S EARLIER WORK ON CAREGIVING, AND INCLUDES AN EMPLOYER SELF-ASSESSMENT, INFORMATION AND DOWNLOADABLE RESOURCES, AND A GUIDE TO DIGITAL CAREGIVING SOLUTIONS. RESEARCH SHOWS MORE THAN ONE IN SIX EMPLOYEES IS BALANCING WORK WITH CARING FOR AN ILL OR ELDERLY FAMILY MEMBER. ADDITIONALLY, THE VAST MAJORITY OF EMPLOYERS ARE INTERESTED IN PROVIDING CAREGIVING SUPPORT FOR THEIR EMPLOYEES, ESPECIALLY IN THE WAKE OF COVID-19. THE TOOLKIT WILL BE THE LATEST IN A SERIES OF COLLABORATIVE INITIATIVES BETWEEN NEBGH AND AARP TO HELP EMPLOYERS SUPPORT THE MILLIONS OF FAMILY CAREGIVERS IN THE WORKPLACE. |
| $48,528 | $50,000 | PANDEMIC PLANNING PROJECT:TOTAL 2020 FUNDING $50,000THE COVID-19 PANDEMIC CREATED A HOST OF NEW HEALTH AND WORKPLACE CHALLENGES FOR BOTH EMPLOYERS AND EMPLOYEES, AND UPENDED LIFE AS WE KNOW IT FOR MILLIONS OF WORKERS AND THEIR FAMILIES. NEBGH BEGAN WORK ON A MAJOR PROJECT, FOR COMPLETION IN 2021, PANDEMIC RESPONSE, RECOVERY AND PLANNING: LESSONS LEARNED FOR EMPLOYERS IN 2020," DESIGNED TO PROVIDE ACTION STEPS FOR HR AND BENEFIT MANAGERS IN THREE KEY AREAS: - BEST PRACTICES IN TRACKING AND RESPONDING TO A CHANGING PANDEMIC, PROVIDING COVID-SAFE WORKPLACES AND SUPPORTING EMPLOYEES IN WORKING REMOTELY. - ISSUES FOR EMPLOYERS TO WORK ON NOW AND IN THE NEAR FUTURE UNTIL THE PANDEMIC RUNS ITS COURSE, A VACCINE IS WIDELY DEPLOYED AND/OR THERE IS A TRANSITION TO SOME SEMBLANCE OF NORMAL. - PREPARATIONS EMPLOYERS CAN MAKE BEFORE A NEW PANDEMIC EMERGES. THE RESULTING GUIDE AND EDUCATIONAL PROGRAMMING, DETAILING THESE ACTION STEPS, WILL PROVIDE COMPREHENSIVE INFORMATION, INCLUDING DOWNLOADABLE RESOURCES AND CHECKLISTS THAT MANAGERS AND, IN SOME CASES, EMPLOYEES CAN USE. |
| $101,908 | $105,000 | THE PATH FORWARD ON MENTAL HEALTH AND SUBSTANCE USE:TOTAL 2020 FUNDING: $105,000THE FUNDING IS EARMARKED FOR THE FIRST TWO YEARS OF NEBGH'S PARTICIPATION IN THE PATH FORWARD FOR MENTAL HEALTH AND SUBSTANCE USE, A FIVE-YEAR NATIONWIDE INITIATIVE LED BY THE NATIONAL ALLIANCE OF HEALTHCARE PURCHASER COALITIONS, AMERICAN PSYCHIATRIC ASSOCIATION, AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION CENTER FOR WORKPLACE MENTAL HEALTH AND MEADOWS MENTAL HEALTH POLICY INSTITUTE. NEBGH WILL LEAD ONE OF EIGHT REGIONAL EMPLOYER STAKEHOLDER ENGAGEMENT TEAMS TO LEVERAGE THE INFLUENCE OF THEIR EMPLOYER AND OTHER HEALTH CARE PURCHASER MEMBERS TO WORK WITH HEALTH PLANS, MEDICAL AND BEHAVIORAL HEALTH GROUPS, CONSULTANTS AND BROKERS TO COMBAT THIS PUBLIC HEALTH CRISIS.EMPLOYERS, WORKING IN COLLABORATION WITH HEALTH PLANS, PROVIDERS AND OTHER STAKEHOLDERS, CAN PLAY A SIGNIFICANT ROLE IN IMPROVING THE ACCESS TO HIGH-QUALITY, HIGH-VALUE BEHAVIORAL HEALTH CARE AND BRINGING CARE FOR MENTAL HEALTH AND SUBSTANCE ABUSE TO THE SAME LEVEL OF CARE AFFORDED TO PHYSICAL MEDICAL CARE. DURING THE FIRST TWO YEARS OF THE PROJECT, NEBGH WILL GATHER DATA, ENGAGE ITS EMPLOYER MEMBERS AND DEVELOP A WORK PLAN TO MEET THE PATH FORWARD'S GOAL. SPECIFICALLY, NEBGH WILL CREATE A 16-MEMBER OVERSIGHT GROUP, DEVELOP A FIVE-YEAR OPERATIONAL PLAN, SURVEY MEMBERS TO IDENTIFY BEHAVIORAL HEALTH ACCESS AND PAYMENT CHALLENGES, COLLECT ACTUARIAL STUDIES AND OTHER PUBLICLY-AVAILABLE DATA ON COST AND PROVIDE AVAILABILITY, PROVIDE DATA AND POLICY MATERIALS TO SUPPORT EMPLOYERS IN HEALTH PLAN NEGOTIATIONS AND CONDUCT QUARTERLY WORKSHOPS TO EDUCATE MEMBERS ON COVERAGE DISPARITIES FOR BEHAVIORAL HEALTH CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $364,976 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $376,049 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,696,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122527440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 29TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY H BECKER ESQ | ||||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MARTIN | ||||||||
| VICE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCO DIAZ | ||||||||
| CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ALLEN | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN A FIRST | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E GOLD PHD | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN HARRIS | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY J SINCLAIR | ||||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARI GOLDFARB | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RENDEL | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE SHANES | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NIYUM GANDHI | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE LEVITT | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED LEWIS | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA PAIK | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LATRICIA PARKER | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITRA BEHROOZIJD | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS CSQUIRES | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDI STEIN | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATIAS ARIAS-DUVAL | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER KIM | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BUNCH | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDICE SHERMAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $390,251 | $0 | $6,121 | Yes (X) | |||
| JANAERA GASTON | ||||||||
| PROGRAM DIRECTOR | 40.00 | $155,019 | $0 | $232 | Yes (X) | |||
| AMY STANGLER | ||||||||
| SENIOR PROJECT DIRECTOR | 40.00 | $219,696 | $0 | $0 | Yes (X) | |||
| WILSON-MYERS COURTNEY | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $175,058 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $940,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $331,189 | FundraisingAmt |
| Government Grants | $160,992 | GovernmentGrantsAmt |
| Total Contributions | $492,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND AS | 900099 | $807,967 | $807,967 |
| CONFERENCE FEES | 611710 | $413,780 | $413,780 |
| MERCK CANCER SURVIVORS | 541900 | $150,000 | $150,000 |
| THE PATH FORWARD ON ME | 541900 | $105,000 | $105,000 |
| NOVO NORDISK WEIGHT MA | 541900 | $70,000 | $70,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,049 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,747,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,809 | TotalRevenueColumnAmt |
| Exclusion | $7,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $331,189 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,974 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,974 | TotalRevenueColumnAmt |
| Exclusion | -$32,974 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,214,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,747,796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,165 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,024 | TotalAmt |
| Program Services | $780,220 | ProgramServicesAmt |
| Management And General | $159,804 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,890 | TotalAmt |
| Program Services | $340,209 | ProgramServicesAmt |
| Management And General | $69,681 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,983 | TotalAmt |
| Program Services | $36,506 | ProgramServicesAmt |
| Management And General | $7,477 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,207 | TotalAmt |
| Program Services | $68,232 | ProgramServicesAmt |
| Management And General | $13,975 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
| Management And General | $53,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,434 | TotalAmt |
| Program Services | $12,091 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,487 | TotalAmt |
| Program Services | $21,138 | ProgramServicesAmt |
| Management And General | $2,349 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,484 | TotalAmt |
| Program Services | $22,036 | ProgramServicesAmt |
| Management And General | $2,448 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253 | TotalAmt |
| Program Services | $2,028 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,091 | TotalAmt |
| Program Services | $65,782 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429 | TotalAmt |
| Management And General | $2,429 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,872 | TotalAmt |
| Program Services | $12,485 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANTS | $94,031 | $84,628 | $9,403 |
| GRANT PROJECT | $90,183 | $90,183 | $0 |
| BANK CHARGES | $13,256 | $11,930 | $1,326 |
| TELEPHONE | $12,920 | $11,628 | $1,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,802 | TotalAmt |
| Program Services | $20,235 | ProgramServicesAmt |
| Management And General | $4,567 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,346 | TotalAmt |
| Program Services | $1,696,331 | ProgramServicesAmt |
| Management And General | $348,015 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,623 | BOYAmt |
| EOY | $179,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,891 | BOYAmt |
| EOY | $2,004,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,452 | BOYAmt |
| EOY | $81,649 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,060 | BOYAmt |
| EOY | $65,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,580 | BOYAmt |
| EOY | $4,151 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,925 | BOYAmt |
| EOY | $5,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,531 | BOYAmt |
| EOY | $2,340,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,716 | BOYAmt |
| EOY | $453,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,142 | BOYAmt |
| EOY | $619,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,858 | BOYAmt |
| EOY | $1,073,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,673 | BOYAmt |
| EOY | $1,267,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,673 | BOYAmt |
| EOY | $1,267,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,531 | BOYAmt |
| EOY | $2,340,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $170,466 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $968,959 | CurrentTaxYearAmt |
| Total | $4,441,615 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,415,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,883,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939,829 | CurrentTaxYearAmt |
| Total | $6,817,355 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,745,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,158,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,154,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,908,788 | CurrentTaxYearAmt |
| Total | $11,258,970 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,258,970 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,809 | CurrentTaxYearAmt |
| Total | $40,163 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,809 | CurrentTaxYearAmt |
| Total | $40,163 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,296,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,165,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,916,597 | CurrentTaxYearAmt |
| Total | $11,299,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,923 | DepreciationAmt |
| Book Value | $4,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,786 | DepreciationAmt |
| Book Value | $41 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,151 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,247,786 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $32,974 | OtherRevenueAmt |
| Revenue Not Reported | $32,974 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,214,812 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,214,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,084,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,974 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,974 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,051,875 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$7,529 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,044,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 32,974. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 32,974. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOOK/TAX AMORTIZATION DIFFERENCE FOR WEB DEVELOPMENT -7,529. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2020 LEADERSHIP TRIBUTE | Event1Nm |
| Gross Receipts Event1 | $331,189 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $331,189 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $32,974 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $331,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $331,189 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $32,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,974 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,974 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANDICE SHERMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $290,251 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 | $6,121 | $0 | $396,372 | $0 | $0 | $0 |
| AMY STANGLER | ||||||||||||||
| SENIOR PROJECT DIRECTOR | $199,696 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $219,696 | $0 | $0 | $0 |
| WILSON-MYERS COURTNEY | ||||||||||||||
| DIRECTOR OF OPERATIONS | $153,058 | $0 | $22,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,058 | $0 | $0 | $0 |
| JANAERA GASTON | ||||||||||||||
| PROGRAM DIRECTOR | $137,019 | $0 | $18,000 | $0 | $0 | $0 | $0 | $0 | $232 | $0 | $155,251 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND IS FILED UPON THEIR APPROVAL OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, COMPRISED OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NORTHEAST BUSINESS GROUP ON HEALTH, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THEIR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT BEEN CHANGED FROMN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NYHPA INC | ||||||||||||
| 80 PINE STREET 29TH FLOOR | NEW YORK | NY | 10005 | 134019932 | TO PROVIDE AN AFFORDABLE WAY FOR SMALL BUSINESSES TO OFFER HEALTH BENEFITS. | NY | NORTHEAST BUSINESS GROUP ON HEALTH INC | C | $6,335,655 | $3,927,758 | 1.00000 | Yes (1) |
| STRATEGIC HEALTH OPTIONS INC | ||||||||||||
| C/O NYHPA INC - 80 PINE STREET 29TH | NEW YORK | NY | 10005 | 412037230 | SERVICES | NY | NYHPA INC | C | $129,464 | $180,593 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| P | $194,988 | BOOKS AND RECORDS |
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| Q | $114,936 | BOOKS AND RECORDS |
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| O | $51,731 | BOOKS AND RECORDS |
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| L | $8,550 | BOOKS AND RECORDS |
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| A | $100,000 | BOOKS AND RECORDS |
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