2019-06-17T14:42:32-05:00 2018-07-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2017-08-01 112418771 HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION HEAL 7182703148 450 CLARKSON AVENUE NO MS1281 BROOKLYN NY 11203 JUDITH DORSEY SECRETARY 7182703148 2019-06-17 1 JOHN T O'BRIEN P01253588 7166340700 2019-06-17 64.88.174.3 2019-06-17 15:42:15 ED P 93CA3A156C7B10DCFB698A1322A2A4954BCED01D 8A06F3E1651EF531668DCDE0368CE4467101F64F 2017 2019-02-21 02:37:17Z DR EDWARD O MANDEVILLE 450 CLARKSON AVENUE NO MS1281 BROOKLYN NY 11203 10293788 0 X WWW.DOWNSTATE.EDU/FINANCE/DEPARTMENTS/HSCB X 1976 NY TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL RELATED ACTIVITIES FOR THE STUDENTS AN FACULTY OF THE SUNY DOWNSTATE MEDICAL CENTER AND TO AID THE STUDENTS, FACULTY, AND ADMINSTRATION. IN ADDITION, TO UPGRADE AND EXPAND THE FACILITIES TO ADVANCE THE INSTITUTION'S MISSION. 13 7 81 0 0 0 966937 4907179 5294968 196930 5142389 4397528 1049323 587983 12453617 10089620 116509 100895 0 0 3787049 203896 0 0 0 5911570 4400457 9815128 4705248 2638489 5384372 148182533 145617211 17282922 9456178 130899611 136161033 X TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL RELATED ACTIVITIES FOR THE STUDENTS AN FACULTY OF THE SUNY DOWNSTATE MEDICAL CENTER. IN ADDITION, THE FOUNDATION PROVIDES AID TO THE STUDENTS, FACULTY AND ADMINISTRATION OF THE CENTER TO FURTHER THEIR EDUCATION AND STUDIES, WORK, LIVING, AND CO-CURRICULAR ACTIVITIES IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF THE CENTER. 0 0 935978 IN JANUARY 2011, THE ORGANIZATION FORMED STAFFCO OF BROOKLYN, LLC (STAFFCO), A PROFESSIONAL EMPLOYER ORGANIZATION TO THE STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT BROOKLYN, INC. STAFFCO IS A STAFF LEASING COMPANY THAT PROVIDED PAYROLL AND FRINGE BENEFIT SERVICES FOR LESS THAN 66 EMPLOYEES DURING FISCAL YEAR 2018 OF THE LONG ISLAND COLLEGE HOSPITAL ("LICH"), AN ENTITY OWNED BY DOWNSTATE MEDICAL CENTER. 627877 196930 THE HSCB FOUNDATION SUPPORTS THE RECRUITMENT OF ADMINSTRATIVE POSITIONS AT DOWNSTATE MEDICAL CENTER. IN ADDITION, CONSULTING SERVICES INCLUDE PUBLIC RELATIONS, ADVICE ON FUNDRAISING, STUDENT PSYCHOLOGICAL EVAALUATIONS, ORGANIZATIONAL IMPROVEMENTS, IMPLEMENTATION OF THE FEDERAL GOVERNMENT MEDICAID WAIVER KNOWN AS DELIVERY SYSTEM REFORM INCENTIVE PAYMENT PROGRAM OR DSRIP, AND LEGAL SERVICES ARE PROVIDED BY THE FOUNDATION. THE ORGANIZATION ALSO OPERATES RENTAL PROPERTIES, AND A FACULTY AND STUDENT PARKING LOT ON THE SUNY DOWNSTATE CAMPUS. 64801 THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION HOLDS SEVERAL MEDICAL AND SCIENTIFIC SYMPOSIUMS AND CONFERENCES ON CAMPUS. THESE CONFERENCES ARE OPEN TO THE PUBLIC AS WELL AS TO MEMBERS OF THE MEDICAL AND SCIENTIFIC COMMUNITY. IN ADDITION, THE FOUNDATION PROVIDES SUPPORT TO THE FACULTY THAT ARE INVITED AS SPEAKERS FOR SYMPOSIUMS AND CONFERENCES THAT ARE HELD OFF-CAMPUS AND FOR PROSIONAL MEETINGS. THE FOUNDATION ALSO PROVIDES SUPPORT FOR PROFESIONAL PROGRAMS AND EXAMS THAT WILL FURTHER THE DEVELOPMENT OF THE FACULTY. THE FOUNDATION PROVIDES SUPPORT TO SEVERAL COMMUNITY, DEPARTMENT, AND CITY-WIDE PROGRAMS. SOME OF THOSE PROGRAMS ARE BROOKLYN FREE CLINIC, THE CHILDREN'S CENTER AT BROOKLYN, DELIVERY SYSTEM REFORM INCENTIVE PAYMENT OR DSRIP, INFANT AND CHILD LEARNING CENTER, TE ARTHUR ASHE INSTITUTE AND MANY MORE PROGRAMS. 100895 100895 THE FOUNDATION SUPPORTS SCHOLARSHIPS, HONORARIUMS, AND FELLOWSHIPS IN ACCORDANCE WITH THE REQUIREMENTS OF DONATIONS RECEIVED FOR THE PURPOSE. THE ENDOWMENT FUND OF THE FOUNDATION HAS HELPED TO SUPPORT THESE SCHOLARSHIPS AND FELLOWSHIPS. THE SCHOLARSHIPS ARE AWARDED TO CURRENT STUDENTS, AND FACULTY OF SUNY DOWNSTATE. THE MONEY CAN BE USED FOR TUITION, ROOM AND BOARD, OR ANY OTHER EDUCATIONAL EXPENSE. 100895 100895 1729551 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 75 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 13 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X X MUFUTAU SADIKU 7182703148 450 CLARKSON AVE MS1281 BROOKLYN NY 11203 X DR EDWARD O MANDEVILLE CHAIR 0.50 37.50 X X 0 0 0 DR WAYNE J RILEY PRESIDENT 0.50 37.50 X X 0 0 0 BERNADETTE SELBY TREASURER 0.50 37.50 X X 0 0 0 JUDITH DORSEY SECRETARY 0.50 37.50 X X 0 0 0 FRANCI SCHARF ASST. SECRETARY 0.50 37.50 X X 0 0 0 DR LUTHER CLARK DIRECTOR 0.50 0.00 X 0 0 0 DR GARY S SKLAR DIRECTOR 0.50 0.00 X 0 0 0 DR JUDITH F LAROSA DIRECTOR 0.50 0.00 X 0 0 0 RICHARD C DAVIS MBA DIRECTOR 0.50 0.00 X 0 0 0 DR DAISY CRUZ-RICHMAN DIRECTOR 0.50 0.00 X 0 0 0 SHARON CARTER-JONES DIRECTOR 0.50 0.00 X 0 0 0 MUFUTAU SADIKU CONTROLLER 37.50 0.00 X 0 0 0 CRAIG CAMPBELL SUNY DMC CONTROLLER 37.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 4907179 4907179 PARKING FEES 812930 196930 196930 196930 1581814 1581814 765912 204168 561744 561744 561744 2815714 0 2815714 2815714 2815714 OTHER INCOME 900099 26239 26239 26239 10089620 196930 0 4985511 100895 100895 175000 175000 14100 14100 1618 1618 13178 13178 13949 13949 85067 85067 451327 451327 393061 393061 157774 157774 9778 9778 36428 36428 56834 56834 222011 222011 185368 185368 HEALTH SCIENCE PROGRAMS 927187 927187 FACULTY & STUDENT PARKI 627877 627877 OTHER DIRECT EXP 405207 405207 GENERAL ADMINISTATION 385087 385087 443502 73592 369910 4705248 1729551 2975697 0 766662 165594 10461383 3375585 3070610 569554 467615 152352 50862623 12985587 34864710 37877036 64008355 90535300 25605863 12990349 810621 7567448 510707 148182533 145617211 1135938 51333 7032740 1566967 7934449 7798560 1179795 39318 17282922 9456178 X 70806288 74344325 37214729 38473329 22878594 23343379 130899611 136161033 148182533 145617211 X 5384372 -70654 -2835 -49461 X X 0 1 X 1 0 X 14663768 3007262 1617381 2583093 4907179 26778683 14663768 3007262 1617381 2583093 4907179 26778683 26778683 3545478 3960937 2875323 2367963 2347726 15097427 168310 195940 196952 385807 223169 1170178 43046288 0.62210 0.59300 X 1 98000 98000 0 PART II-B, LINE 1: THE ORGANIZATION OBTAINED SERVICES OF A CONSULTANT ON BEHALF OF SUNY DOWNSTATE MEDICAL CENTER TO SERVE AS A REGISTERED LOBBYIST IN ACCORDANCE WITH NEW YORK STATE LOBBY ACT. THE TOTAL LOBBYING EXPENSE INCURRED FOR THE FISCAL YEAR ENDED 7/31/2018 WAS $98,000 0 1 X 21009973 5014888 -2436674 244808 23343379 19103096 2566000 2001178 2496869 163432 21009973 16640401 1400946 2534107 1359945 112413 19103096 16527397 4645924 1653600 6060000 125520 16641401 14172078 5730078 2645193 6004045 15907 16527397 0.00000 1.00000 0.00000 0 0 3937317 3937317 46485887 12757499 33728388 328371 171821 156550 111048 56267 54781 37877036 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 12990349 F 12990349 ANNUITY OBLIGATIONS 39318 39318 X 10173673 -70654 154707 84053 10089620 0 10089620 4909416 204168 204168 4705248 0 4705248 PART IV, LINE 2B: THE FONDATION HOLDS FNDS TO BE USED BY SUNY DMC'S CHIEF ADMINISTRATIVE OFFICE ("CAO") IN ACCORDANCE WITH THE CAO FUND REQUIREMENTS MANDATED BY SUNY. PART V, LINE 4: THE ENDOWMENT FUND WAS SET UP TO PROVIDE SCHOLARSHIPS, FELLOWSHIPS, AWARDS, AND RESEARCH PROFESSORSHIPS. THE ORGANIZATION AWARDS VARIOUS STUDENTS, AND PROFESSORS MONEY TO COMPLETE OR FURTHER THEIR STUDIES. IN ADDITION, THE ENDOWMENT FUND PROVIDES SUPPORT TO THE UNIVERSITY HOSPITAL IN ORDER FOR IT TO MEET ITS MISSION. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, NET W/REVENUE 204,168. CHANGE IN VALUE OF INTERST IN PERPETUAL TRUSTS -49,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, NET W/REVENUE 204,168. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHOLARSHIPS, INTERNSHIPS, FELLOWSHIPS AND AWARDS TO HELP STUDENTS FURTHER THEIR STUDIES. 100895 PART I, LINE 2: IN ORDER TO MONITOR THE USE OF SCHOLARSHIPS AND FELLOWSHIPS, THE ORGANIZATION REQUIRED EVERY ELIGIBLE PERSON TO FILL OUT AN APPLICATION. THE ORGANIZATION THEN REVIEWS THE SUBMITTED APPLICATION, AND DETERMINES WHICH APPLICANTS WILL BE RECEIVING THE SCHOLARSHIPS OR FELLOWSHIPS. FOR AN APPLICANT TO RECEIVE A FELLOWSHIP AWARD, THEY MUST SUBMIT A FORM SIGNED BY THEIR SPONSOR. ONCE THE ORGANIZATION RECEIVES THAT FORM, THE APPLICANT WILL RECEIVE THE FIRST HALF OF THE STIPEND AWARDED TO THEM. IN ORDER TO RECEIVE THE SECOND HALF OF THEIR STIPEND, THEY WILL NEED TO SUBMIT A PROGRESS REPORT TO THE ALUMNI OFFICE WITHIN 2 MONTHS AFTER THE COMPLETION OF THEIR PROJECT. THE SCHOLARSHIPS ARE AWARDED TO ELIGIBLE, CURRENT STUDENTS OF THE COLLEGE OF MEDICINE. THE MONEY MAY BE USED FOR TUITION, ROOM AND BOARD, OR ANY OTHER EDUCATIONAL EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED WITH THE IRS. SUBSEQUENTLY, THE FILED FORM 990 COPY IS DISTRIBUTED TO THE ENTIRE BOARD OF THE ORGANIZATION AFTER FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE DIRECTOR AND OFFICERS OF THE ORGANIZATION. A COPY OF THE POLICY IS SENT TO THE BOARD OFFICERS ANNUALLY, REQUESTING AFFIRMATION OF COMPLIANCE WITH THE POLICY VIA SIGNATURE ON THE POLICY STATEMENT/REQUEST FOR DISCLOSURE OF ANY REAL OR POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR OR OFFICER MAY NOT PARTICIPATE IN ANY VOTE ON ANY MATTER RELATING TO THE CONFLICT OF INTEREST. THE MINUTES OF THE BOARD SHALL REFLECT THE ACTIONS OF THE BOARD OF DIRECTORS AND THE AFFECTED DIRECTOR OR OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE EXEMPT ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 450 CLARKSON AVENUE, BOX 1219, BROOKLYN, NY 11203 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)270-3148. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -49,461. FORM 990, PART XII, LINE 2C: NO CHANGE IN AUDIT PROCESS OR OVERSIGHT IN THE CURRENT YEAR. STAFFCO OF BROOKLYN LLC 450 CLARKSON AVE 1280 BROOKLYN NY 11203 112418771 PROVIDE PROFESSIONAL AND NON-PROFESSIONAL STAFFING NY THE HEALTH SCIENCES CENTER AT BROOKLYN FOUNDATION SUNY HEALTH SCIENCE CENTER AT BROOKLYN DBA SUNY DOWNSTATE MEDICAL CENTER 450 CLARKSON AVE BROOKLYN NY 11203 146013200 4-YR COLLEGE NY 501(C)(3) LINE 2 N/A 0 FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC 450 CLARKSON AVE BROOKLYN NY 11203 111704590 PROVIDES EDUCATIONALLY RELATED AUXILIARY SERVICES TO SUNY DOWNSTATE NY 501(C)(3) LINE 10 SUNY HEALTH SCIENCE CENTER AT BROOKLYN DBA SUNY DOWNSTATE MEDICAL CENTER 0 UNIVERS1TY PHYS1C1ANS OF BROOKLYN INC 450 CLARKSON AVE BOX 1219 BROOKLYN NY 11203 113190652 TO PROVIDE MEDICAL CARE AND SUPPORT SUNY HEALTH SCIENCE CENTER NY 501(C)(3) LINE 10 SUNY HEALTH SCIENCE CENTER AT BROOKLYN DBA SUNY DOWNSTATE MEDICAL CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0