2020-11-12T12:54:52-08:00 2019-12-31 822644910 Lizzul Orgera & Weihs CPA PC 585 Stewart Ave Ste 414 Garden City NY 11530 990 2019-01-01 061175581 ST BARNABAS COMMUNITY ENTERPRISES INC CO ST BARNABAS HOSPITAL STBA 7189609000 183 STREET THIRD AVENUE BRONX NY 10457 MARY GROCHOWSKI SVP / CFO 2020-11-12 true KATHERINE LIZZUL P01274211 5162221220 2019 2021-01-29 14:40:06Z MARY GROCHOWSKI 4422 THIRD AVENUE BRONX NY 10457 251436 false X WWW.SBHNY.ORG X 1986 NY ST. BARNABAS COMMUNITY ENTERPRISES, INC. ("SBCE") WAS FORMED TO ACHIEVE PURPOSES THAT ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND SCIENTIFIC IN NATURE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SBCE'S MISSION IS TO RECEIVE AND ADMINISTER FUNDS; TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, GRANT, PURCHASE, LEASE OR OTHERWISE ANY PROPERTY WITHOUT LIMITATION AS TO AMOUNT OR VALUE; FORMULATE, MANAGE AND CONTROL DIRECTLY OR INDIRECTLY OTHER ENTITIES, FIRMS, CORPORATIONS AND THE LIKE AS MAY BE DEEMED NECESSARY OR DESIRABLE TO CARRY OUT THE PURPOSES OF SBCE; TO SELL, CONVEY OR OTHERWISE DISPOSE OF ANY PROPERTY AND OR INVEST, REINVEST OR DEAL WITH THE PRINCIPAL OR THE INCOME THEREOF IN SUCH MANNER AS IN THE JUDGMENT OF SBCE WILL BEST PROMOTE THE PURPOSES OF SBCE. 19 19 0 0 740 2670 0 201 203 242624 187551 243565 190424 113133 1255 0 0 0 9400 81557 84094 194690 85349 48875 105075 486232 591307 34070 34070 452162 557237 DESCRIPTION OF ORGANIZATION MISSION OF ST. BARNABAS COMMUNITY ENTERPRISES, INC. ("SBCE"):1. TO SOLICIT AND RECEIVE GRANTS, CONTRACTS AND FUNDS FROM FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, FOUNDATIONS OR ANY OTHER SOURCES TO FURTHER THE CORPORATE PURPOSES;2. TO FOSTER AND PROMOTE HEALTH CARE EDUCATION, RESEARCH, ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES THROUGH DIRECT GRANTS, GIFTS, LOANS OR OTHERWISE TO SUCH PERSON OR PERSONS, CORPORATIONS OR OTHER ORGANIZATIONS OR ENTITIES DETERMINED BY SBCE TO BE ENGAGED IN ACTIVITIES OR PROJECTS WHOSE GOALS AND PURPOSES ARE CONSISTENT WITH THOSE OF SBCE;3. TO COORDINATE AND SUPPORT ACTIVITIES OF NOT-FOR-PROFIT ORGANIZATIONS ENGAGED IN HEALTH CARE ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED BY THEM; AND4. TO PROMOTE AND ADVANCE RELATIONSHIPS BETWEEN HEALTH CARE INSTITUTIONS, HEALTH CARE PROVIDERS AND THE COMMUNITIES THEY SERVE. false false 75949 1225 190056 PROMOTION OF HEALTHCARE EDUCATION, RESEARCH AND ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES. 75949 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 1 0 true 0 false false false false false true true false 0 false false false false false false false X 19 19 false false false false false false false true true false false false true true true false false false false false NY X X MARY GROCHOWSKI 7189603839 4422 THIRD AVENUE BRONX NY 10457 LEONARD WALSH EVP / COO 0.00 50.00 X 0 966251 36445 DAVID PERLSTEIN President & CEO 0.00 50.00 X 0 842897 34683 ERIC C APPELBAUM EVP / CMO 0.00 50.00 X 0 721403 36340 MARY GROCHOWSKI SVP / CFO 1.00 49.00 X 0 524145 15764 MILDRED ALLEN PH D Trustee 1.00 1.00 X 0 0 0 HON JOHN A BARONE Trustee 1.00 1.00 X 0 0 0 MAUREEN D DONOVAN ESQ VICE CHAIRMAN 1.00 1.00 X X 0 0 0 HELEN FOSTER Trustee 1.00 1.00 X 0 0 0 DAVID HARRIS VICE CHAIRMAN 1.00 1.00 X X 0 0 0 ANDREW P MEZEY MD Trustee 1.00 1.00 X 0 0 0 CHARLES MOERDLER ESQ Trustee 1.00 1.00 X 0 0 0 WENDY RODRIGUEZ Trustee 1.00 1.00 X 0 0 0 ELIZABETH SANCHEZ LCSW Secretary 1.00 1.00 X X 0 0 0 JOHN TOGNINO VICE CHAIRMAN 1.00 1.00 X X 0 0 0 BARRY WINTNER CFA Trustee 1.00 1.00 X 0 0 0 VICTOR WRIGHT Chairman 1.00 1.00 X X 0 0 0 WILMA ALONSO Trustee 1.00 1.00 X 0 0 0 RICHARD G KETCHUM VICE CHAIRMAN 1.00 1.00 X X 0 0 0 AFUA ATTA-MENSAH ESQ Trustee 1.00 1.00 X 0 0 0 TODD REINGLASS Trustee 1.00 1.00 X 0 0 0 ARTIE JOHNSON Trustee 1.00 1.00 X 0 0 0 NANCY BUSCH ROSSNAGEL PHD Trustee 1.00 1.00 X 0 0 0 KAREN PARRISH Trustee 1.00 1.00 X 0 0 0 3054696 123232 0 false true false 0 2670 2670 0 203 203 0 0 0 0 232347 61012 171335 171335 0 0 OTHER INCOME 624100 16216 16216 16216 190424 16419 171335 X 1255 1255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1010 1010 0 0 0 0 0 5761 5761 0 0 10624 10624 0 CHRISTMAS DECOR 13060 13060 MAINTENANCE OF GROUNDS 8092 8092 STIPEND 6900 6900 RESIDENTS RESEARCH DAY 4610 4610 34037 31537 2500 85349 75949 0 9400 270546 363677 100267 100470 0 0 0 0 0 0 0 101504 75699 26570 25805 0 0 0 0 88849 101355 486232 591307 34070 34070 34070 34070 X 452162 557237 452162 557237 486232 591307 105075 X false false false X 79311 -54563 97303 227241 174004 523296 0 0 79311 -54563 97303 227241 174004 523296 0 523296 194 170 161 201 203 929 0 11610 19356 1303766 16123 16216 1367071 1891296 0.27670 0.25550 X 6500 3094 3406 51590 44476 7114 43414 28129 15285 25805 ARTWORK 101355 101355 LOAN & EXCHANGE - PARTNERS IN HEALTH 34070 34070 false DINNER DANCE 232347 232347 61012 232347 232347 61012 61012 171335 false false false false false false false true false DAVID PERLSTEIN President & CEO 790478 50000 2419 7000 27683 877580 ERIC C APPELBAUM EVP / CMO 507446 212500 1457 7000 29340 757743 LEONARD WALSH EVP / COO 657061 305009 4181 7000 29445 1002696 MARY GROCHOWSKI SVP / CFO 397956 125000 1189 7000 8764 539909 Part I, Line 7: Non-Fixed payments not listed above NON-FIXED PAYMENTS PAID BY THE ORGANIZATION ARE PAID ON A DISCRETIONARY BASIS AND ARE DEPENDENT UPON AN INDIVIDUAL'S PERFORMANCE. BONUS PAYMENTS ARE PRESENTED ON FORM 990, SCHEDULE J, COLUMN B(II). Part III, Additional Information ST. BARNABAS COMMUNITY ENTERPRISES, INC. HAS NO EMPLOYEES AND PAYS NO COMPENSATION.THE COMPENSATION SHOWN ON SCHEDULE J IS PAID BY ST. BARNABAS HOSPITAL, A RELATED ORGANIZATION, AND WAS REPORTED ON ITS FORM 990 FOR TAX YEAR 2019. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ST. BARNABAS COMMUNITY ENTERPRISES INC.'S ("SBCE") BYLAWS REQUIRE:1. THE MATERIAL TERMS OF ANY CONFLICT OR TRANSACTION, DIRECT OR INDIRECT, BETWEEN SBCE AND ANY MEMBER OF ITS BOARD, OR ANY PARTNERSHIP OF WHICH SUCH BOARD MEMBER IS A MEMBER, OR ANY CORPORATION IN WHICH SUCH BOARD MEMBERS HOLD 10% OR MORE OF THE OUTSTANDING STOCK SHALL BE SUBMITTED TO AND DISCLOSED, IF REQUIRED BY LAW OR THE BOARD, TO WHATEVER AGENCY OF THE CITY OF NEW YORK IS RESPONSIBLE FOR THE ADMINISTRATION OF CHARITABLE INSTITUTION'S BUDGETS AND APPROVED BY SUCH AGENCY.2. NO MEMBER OR OFFICER OF THE BOARD OF TRUSTEES OF THE ST. BARNABAS HOSPITAL SHALL SHARE, PARTICIPATE OR BENEFIT, DIRECTLY OR INDIRECTLY, IN THE PROCEEDS OF ANY CONTRACT OR TRANSACTION ENTERED INTO BETWEEN ST. BARNABAS HOSPITAL AND ANY THIRD PARTY UNLESS SUCH PARTICIPATION OR BENEFIT HAS BEEN APPROVED IN ADVANCE: (1) IF REQUIRED BY LAW OR THE BOARD, BY AN AGENCY OF THE CITY OF NEW YORK RESPONSIBLE FOR THE ADMINISTRATION OF CHARITABLE INSTITUTION'S BUDGET; AND (2) BY A TWO-THIRDS MAJORITY VOTE OF THE BOARD EXCLUDING THE VOTE OF THE MEMBER TO BE BENEFITED.3. IF REQUIRED BY LAW OR THE BOARD, EACH MEMBER OF THE BOARD SHALL SUBMIT TO SBCE FOR TRANSMISSION BY IT TO THE AGENCY OF THE CITY OF NEW YORK RESPONSIBLE FOR THE ADMINISTRATION OF CHARITABLE INSTITUTION'S BUDGETS AT LEAST EACH YEAR A STATEMENT INCLUDING HIS NAME, HOME ADDRESS, PRINCIPAL OCCUPATION, AND EVERY BUSINESS INTEREST FROM WHICH THEY OR THEIR SPOUSE HAS RECEIVED INCOME EQUAL TO OR GREATER THAN 10% OF HIS OR HER AGGREGATE GROSS INCOME DURING THE PREVIOUS YEAR. ANY BOARD MEMBER WHO HAS NOT FILED ANY SUCH STATEMENT PRIOR TO JULY 1 IN ANY YEAR SHALL FILE SUCH STATEMENT DURING THE MONTH OF JULY IN THAT YEAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses ART ROOM: Column (A) - Total = $2217; Column (B) - Program Services = $2217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLOTHING FOR PATIENTS: Column (A) - Total = $2127; Column (B) - Program Services = $2127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMS WEEK: Column (A) - Total = $3795; Column (B) - Program Services = $3795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FAITH AND MEDICINE EVENT: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS, AWARDS & PRIZES: Column (A) - Total = $845; Column (B) - Program Services = $845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOLIDAY EVENTS: Column (A) - Total = $2579; Column (B) - Program Services = $2579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LABOR & DELIVERY CART: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $2211; Column (B) - Program Services = $2211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ONLINE GALA REGISTRATION: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2500 Form 990, Part IX, Line 24e: Other Expenses PERFORMANCE IMPROVEMENT FAIR: Column (A) - Total = $3412; Column (B) - Program Services = $3412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PET GALLERY: Column (A) - Total = $1742; Column (B) - Program Services = $1742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RELIGIOUS & PASTORAL SERVICES: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCHOLARSHIP FUNDS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUBCRIPTIONS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEA CART PROGRAM: Column (A) - Total = $702; Column (B) - Program Services = $702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WIC PROGRAM: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 ST BARNABAS HOSPITAL 4422 THIRD AVENUE BRONX NY 10457 131740122 HOSPITAL NY 501(c)(3) LINE 3 ST BARNABAS COMMUNITY ENTERPRISES true ST BARNABAS NURSING HOME INC 183RD STREET AND THIRD AVENUE BRONX NY 10457 133622351 NURSING HOME NY 501(c)(3) LINE 10 ST BARNABAS COMMUNITY ENTERPRISES true ST BARNABAS COMMUNITY HEALTH PLAN INC C/O SBH 4422 3RD AVENUE BRONX NY 10457 133717546 MEDICAID MANAGED CARE COMPANY NY 501(c)(3) LINE 10 ST BARNABAS COMMUNITY ENTERPRISES true ADAMS PLACE HOLDING CORPORATION C/O SBH 4422 3RD AVENUE BRONX NY 10457 133731627 TITLE HOLDING COMPANY NY 501(c)(2) N/A ST BARNABAS COMMUNITY ENTERPRISES true ARTHUR MANAGEMENT CORPORATION 4422 THIRD AVENUE BRONX NY 10457 061174733 HOLDING COMPANY NY SBCE C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false