AFFINITY HEALTH PLAN INC: Form 990, tax year 2024
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- Organization
- AFFINITY HEALTH PLAN INC (EIN 13-3330672)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-20
- IRS object ID
- 202512939349300631
- Schema version
- 2024v5.2
- 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 | 2025-10-20T14:47:18-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133330672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFINITY LEGACY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFFI | BusinessNameControlTxt |
| Phone | 5169821146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2885 DILL PLACE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10465 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL AMALFITANO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5169821146 | PhoneNum |
| Signature | 2025-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLARA HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2885 DILL PLACE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,527,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFFINITYLEGACY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,510,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,359,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,582 | CYOtherRevenueAmt |
| PY Total Revenue | $6,510,173 | PYTotalRevenueAmt |
| CY Total Revenue | $17,361,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,837,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,457,528 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $918,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $811,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $990,437 | PYOtherExpensesAmt |
| CY Other Expenses | $648,369 | CYOtherExpensesAmt |
| PY Total Expenses | $20,746,074 | PYTotalExpensesAmt |
| CY Total Expenses | $46,917,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,235,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,555,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,656,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,898,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $289,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,345,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,608,915 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF AFFINITY LEGACY, INC., F/K/A AFFINITY HEALTH PLAN (AFFINITY), IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,457,528 | ExpenseAmt |
| Grant | $45,457,528 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY GRANT PROGRAM: DURING 2024, AFFINITY RELEASED ADDITIONAL FUNDING TO GRANT RECIPIENTS UNDER A COMMUNITY GRANT PROGRAM IT FIRST ESTABLISHED IN 2022. THE PROGRAM WAS FUNDED BY A PORTION OF THE PROCEEDS FROM THE SALE TO MOLINA HEALTHCARE IN LATE 2021 AND HAS SUPPORTED ELIGIBLE COMMUNITY BASED ORGANIZATIONS THROUGH AN APPLICATION PROCESS. GRANT FUNDING IS MADE AVAILABLE FOR PROJECTS THAT ARE PROVIDED FOR THE BENEFIT OF RESIDENTS WITHIN THE 10-COUNTY SERVICE AREA PREVIOUSLY SERVED BY AFFINITY HEALTH PLAN AND THAT ARE FOCUSED ON ONE OF FOUR FUNDING PRIORITIES: 1) MENTAL HEALTH; 2) FOOD INSECURITY; 3) FORMERLY INCARCERATED INDIVIDUALS; AND 4) WORKFORCE ADVANCEMENT AND CONSUMER EDUCATION. | Desc |
| Total Program Service Expenses | $45,457,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL AMALFITANO | PersonNm |
| Phone | 5169821146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2885 DILL PLACE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| PALOMA IZQUIERDO-HERNANDEZ | ||||||||
| CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | |
| LYNN SHERMAN | ||||||||
| TREASURER | 1.00 | 0.25 | Yes (X) | Yes (X) | $23,000 | $0 | $0 | |
| LINDA MULLER | ||||||||
| SECRETARY | 1.00 | 0.25 | Yes (X) | Yes (X) | $16,000 | $0 | $0 | |
| YVETTE WALKER MD | ||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $22,000 | $0 | $0 | ||
| NANETTE FALKENBERG | ||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $24,000 | $0 | $0 | ||
| JUDITH FAIRWEATHER | ||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $24,000 | $0 | $0 | ||
| VERONA GREENLAND | ||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $17,000 | $0 | $0 | ||
| BRIAN MCINDOE | ||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $15,000 | $0 | $0 | ||
| CLARA MERCEDES HANSEN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $355,950 | $0 | $99,912 | ||
| RACHEL AMALFITANO | ||||||||
| CFO/CONSULTANT | 10.00 | 0.00 | Yes (X) | $144,000 | $0 | $0 | ||
| JOHN SARDELIS | ||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $25,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $690,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBERG TRAURIG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 STATE STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $124,548 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,238,367 | TotalRevenueColumnAmt |
| Exclusion | $1,238,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,971,478 | SecuritiesAmt |
| Other | $15,316,365 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,166,617 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $804,861 | SecuritiesAmt |
| Other | $15,316,365 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,121,226 | TotalRevenueColumnAmt |
| Exclusion | $16,121,226 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,582 | TotalRevenueColumnAmt |
| Exclusion | $1,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,582 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,361,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,361,175 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,457,528 | TotalAmt |
| Program Services | $45,457,528 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,140 | TotalAmt |
| Management And General | $674,140 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,099 | TotalAmt |
| Management And General | $112,099 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,528 | TotalAmt |
| Management And General | $122,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,200 | TotalAmt |
| Management And General | $32,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,230 | TotalAmt |
| Management And General | $79,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,606 | TotalAmt |
| Management And General | $42,606 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871 | TotalAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815 | TotalAmt |
| Management And General | $3,815 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Management And General | $8,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121 | TotalAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,698 | TotalAmt |
| Management And General | $356,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC OPERATING EXPENSES | Desc |
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,917,136 | TotalAmt |
| Program Services | $45,457,528 | ProgramServicesAmt |
| Management And General | $1,459,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,918 | BOYAmt |
| EOY | $2,744,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,492,693 | BOYAmt |
| EOY | $4,183,646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,811 | BOYAmt |
| EOY | $1,012,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,588,458 | BOYAmt |
| EOY | $27,408,670 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,368,184 | BOYAmt |
| EOY | $25,550,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,656,064 | BOYAmt |
| EOY | $60,898,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,017 | BOYAmt |
| EOY | $289,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,017 | BOYAmt |
| EOY | $289,971 | 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 | $90,345,047 | BOYAmt |
| EOY | $60,608,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,345,047 | BOYAmt |
| EOY | $60,608,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,656,064 | BOYAmt |
| EOY | $60,898,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,555,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$180,171 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,403,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,311,867,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,666,270,807 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,403,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,311,867,660 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,666,270,807 | 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 | $2,666,270,807 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,372,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,957,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,238,367 | CurrentTaxYearAmt |
| Total | $7,851,964 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,372,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,957,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,238,367 | CurrentTaxYearAmt |
| Total | $7,851,964 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,667,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,244,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,582 | CurrentTaxYearAmt |
| Total | $24,540,898 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,379,442,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,314,451,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,387,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,949 | CurrentTaxYearAmt |
| Total | $2,698,663,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 22,667,749. 2021 AMOUNT: $ 626,941. 2022 AMOUNT: $ 569,442. 2024 AMOUNT: $ 1,582. PHARMACY REBATES - 2022 AMOUNT: $ 675,184. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW SETTLEMENT RECEIVABLE | $25,462,143 |
| PHARMACY REBATE RECEIVABLE | $88,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,550,150 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,181,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$180,171 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$180,171 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,361,175 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,361,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,917,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,917,136 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,917,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 914 UNITED INC | ||||||||
| 54 MCGOERY LL | BRONXVILLE | NY | 10708 | 850919332 | 501(C)(3) | $130,000 | $0 | COMMUNITY GRANT PROGRAM |
| ACKERMAN INSTITUTE FOR THE FAMILY | ||||||||
| 936 BROADWAY 2ND FL | NEW YORK | NY | 10010 | 131923959 | 501(C)(3) | $70,000 | $0 | COMMUNITY GRANT PROGRAM |
| ADVANCED CARE ALLIANCE OF NY | ||||||||
| 1410 BROADWAY 2ND FLOOR | NEW YORK | NY | 10018 | 465489816 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| ANDROMEDA COMMUNITY INITIATIVE INC | ||||||||
| 49-12 31ST PLACE | LONG ISLAND CITY | NY | 11101 | 824497530 | 501(C)(3) | $40,000 | $0 | COMMUNITY GRANT PROGRAM |
| ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC | ||||||||
| 40 CLARKSON AVENUE BOX 1232 | BROOKLYN | NY | 11203 | 113185372 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | ||||||||
| 950 S OYSTER BAY ROAD | HICKSVILLE | NY | 11801 | 112438388 | 501(C)(3) | $250,000 | $0 | COMMUNITY GRANT PROGRAM |
| CHARLES B WANG COMMUNITY HEALTH CENTER INC | ||||||||
| 268 CANAL STREET | NEW YORK | NY | 10013 | 132739694 | 501(C)(3) | $9,440,000 | $0 | COMMUNITY GRANT PROGRAM |
| CHURCH OF THE HOLY APOSTLES | ||||||||
| 296 9TH AVENUE | NEW YORK | NY | 10001 | 132892297 | 501(C)(3) | $200,000 | $0 | COMMUNITY GRANT PROGRAM |
| COMMUNILIFE INC | ||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 133530299 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| COMMUNITY HELP IN PARK SLOPE INC | ||||||||
| 200 4TH AVENUE | BROOKLYN | NY | 11217 | 112449994 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| CORNERSTONE FAMILY HEALTHCARE | ||||||||
| 2570 ROUTE 9W | CORNWALL | NY | 12518 | 061036715 | 501(C)(3) | $2,700,000 | $0 | COMMUNITY GRANT PROGRAM |
| DEAR BLACK GIRL INCORPORATED | ||||||||
| 2029 LAFONTAINE AVENUE 3B | BRONX | NY | 10457 | 812909627 | 501(C)(3) | $45,000 | $0 | COMMUNITY GRANT PROGRAM |
| EVERYDAY IS A MIRACLE INC | ||||||||
| 2068 MATTHEWS AVENUE SUITE 3 | BRONX | NY | 10462 | 274262907 | 501(C)(3) | $190,000 | $0 | COMMUNITY GRANT PROGRAM |
| FEDERATION OF ORGANIZATION FOR THE NYS MENTALLY DISABLED | ||||||||
| 1 FARMINGDALE ROAD/ROUTE 109 | WEST BABYLON | NY | 11704 | 131837418 | 501(C)(3) | $30,000 | $0 | COMMUNITY GRANT PROGRAM |
| FOR THE BETTER INC | ||||||||
| 1866 E 51ST STREET | BROOKLYN | NY | 11234 | 852956154 | 501(C)(3) | $10,000 | $0 | COMMUNITY GRANT PROGRAM |
| FOUNDATION FOR URBAN HEALTH AND WELL BEING INC | ||||||||
| 1065 SOUTHERN BLVD | BRONX | NY | 10459 | 200565715 | 501(C)(3) | $9,440,000 | $0 | COMMUNITY GRANT PROGRAM |
| FOUNTAIN HOUSE INC | ||||||||
| 425 W 47TH STREET | NEW YORK | NY | 10036 | 133055988 | 501(C)(3) | $250,000 | $0 | COMMUNITY GRANT PROGRAM |
| GOTHAM FOOD PANTRY | ||||||||
| 888C 8TH AVENUE | NEW YORK | NY | 10019 | 853425480 | 501(C)(3) | $50,000 | $0 | COMMUNITY GRANT PROGRAM |
| GREEN BRONX MACHINE INTERNATIONAL | ||||||||
| 3935 BLACKSTONE AVE 12G | BRONX | NY | 10471 | 453303493 | 501(C)(3) | $120,000 | $0 | COMMUNITY GRANT PROGRAM |
| HARLEM PRIDE CORPORATION | ||||||||
| 42 MACOMBS PLACE | NEW YORK | NY | 10039 | 272191962 | 501(C)(3) | $35,000 | $0 | COMMUNITY GRANT PROGRAM |
| HOUR CHILDREN INC | ||||||||
| 36-11 12TH STREET | LONG ISLAND CITY | NY | 11106 | 133647412 | 501(C)(3) | $175,000 | $0 | COMMUNITY GRANT PROGRAM |
| INSTITUTE FOR COMMUNITY EQUITY AND SHARING INC | ||||||||
| 13 GREENE AVENUE | BROOKLYN | NY | 11238 | 830909234 | 501(C)(3) | $90,000 | $0 | COMMUNITY GRANT PROGRAM |
| JULIA DYCKMAN ANDRUS MEMORIAL INC | ||||||||
| 1156 N BROADWAY | YONKERS | NY | 10701 | 132793295 | 501(C)(3) | $210,000 | $0 | COMMUNITY GRANT PROGRAM |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | 501(C)(3) | $115,000 | $0 | COMMUNITY GRANT PROGRAM |
| METROPOLITAN CENTER FOR MENTAL HEALTH INC | ||||||||
| 160 W 86TH STREET | NEW YORK | NY | 10024 | 131978365 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| MORRIS HEIGHTS HEALTH CENTER INC | ||||||||
| 85 WEST BURNSIDE AVENUE | BRONX | NY | 10453 | 061081232 | 501(C)(3) | $16,160,000 | $0 | COMMUNITY GRANT PROGRAM |
| NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS NBLCA | ||||||||
| 215 WEST 125TH STREET SUITE 2 | NEW YORK | NY | 10027 | 134148824 | 501(C)(3) | $75,000 | $0 | COMMUNITY GRANT PROGRAM |
| NEW ALTERNATIVES FOR CHILDREN INC | ||||||||
| 37 WEST 26TH STREET | NEW YORK | NY | 10010 | 133149298 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| NEW YORK COMMON PANTRY INC | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | 133127972 | 501(C)(3) | $250,000 | $0 | COMMUNITY GRANT PROGRAM |
| NEW YORK PSYCHOTHERAPY AND COUNSELING CENTER | ||||||||
| 176-20 148TH AVENUE | JAMAICA | NY | 11434 | 112320614 | 501(C)(3) | $75,000 | $0 | COMMUNITY GRANT PROGRAM |
| NEW YORK SCHOOL-BASED HEALTH FOUNDATION | ||||||||
| PO BOX 8324 | ALBANY | NY | 12208 | 271484759 | 501(C)(3) | $250,000 | $0 | COMMUNITY GRANT PROGRAM |
| OPEN DOOR FAMILY LIFE CENTER INC | ||||||||
| 999 GREENE AVENUE | BROOKLYN | NY | 11221 | 201056519 | 501(C)(3) | $20,000 | $0 | COMMUNITY GRANT PROGRAM |
| OUTREACH DEVELOPMENT CORPORATION | ||||||||
| 11711 MYRTLE AVENUE | RICHMOND HILL | NY | 11418 | 112518262 | 501(C)(3) | $50,000 | $0 | COMMUNITY GRANT PROGRAM |
| PARENT-CHILD RELATIONSHIP ASSOCIATION | ||||||||
| 909 58TH STREET | BROOKLYN | NY | 11219 | 831900689 | 501(C)(3) | $83,528 | $0 | COMMUNITY GRANT PROGRAM |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 92-17 165 STREET | JAMAICA | NY | 11433 | 112375583 | 501(C)(3) | $108,000 | $0 | COMMUNITY GRANT PROGRAM |
| RAUSCHENBUSCH METRO MINISTRIES INC | ||||||||
| 401 W 40TH STREET | NEW YORK | NY | 10018 | 133859713 | 501(C)(3) | $75,000 | $0 | COMMUNITY GRANT PROGRAM |
| RONALD MCDONALD HOUSE NEW YORK | ||||||||
| 405 EAST 73RD STREET | NEW YORK | NY | 10021 | 132933654 | 501(C)(3) | $150,000 | $0 | COMMUNITY GRANT PROGRAM |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | 132946970 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 463 7TH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 911918247 | 501(C)(3) | $90,000 | $0 | COMMUNITY GRANT PROGRAM |
| SHARE FOR LIFE FOUNDATION INC | ||||||||
| 301 SAINT NICHOLAS AVENUE SUITE 25 | NEW YORK | NY | 10027 | 571145113 | 501(C)(3) | $70,000 | $0 | COMMUNITY GRANT PROGRAM |
| SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES | ||||||||
| 14306 45 AVENUE | FLUSHING | NY | 11355 | 113632920 | 501(C)(3) | $200,000 | $0 | COMMUNITY GRANT PROGRAM |
| ST BARNABAS HOSPITAL | ||||||||
| 4422 THIRD AVENUE | BRONX | NY | 10457 | 131740122 | 501(C)(3) | $50,000 | $0 | COMMUNITY GRANT PROGRAM |
| ST JOHN BREAD AND LIFE PROGRAM INC | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | 113174514 | 501(C)(3) | $250,000 | $0 | COMMUNITY GRANT PROGRAM |
| THE CHILD CENTER OF NY INC | ||||||||
| 118-35 QUEENS BLVD 6TH FLOOR | FOREST HILLS | NY | 11375 | 111733454 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| THE EMPOWERMENT NETWORK OF ORANGE COUNTY NEW YORK INC | ||||||||
| 90 NORTH STREET SUITE 206 | MIDDLETOWN | NY | 10940 | 993601807 | 501(C)(3) | $95,000 | $0 | COMMUNITY GRANT PROGRAM |
| THE RED DOOR PLACE INC | ||||||||
| 201 WEST 13TH STREET | NEW YORK | NY | 10011 | 841859955 | 501(C)(3) | $50,000 | $0 | COMMUNITY GRANT PROGRAM |
| THE SALVATION ARMY | ||||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 10994 | 222406433 | 501(C)(3) | $125,000 | $0 | COMMUNITY GRANT PROGRAM |
| TRINITY HUMAN SERVICES CORPORATION | ||||||||
| 153A JOHNSON AVENUE | BROOKLYN | NY | 11206 | 133171439 | 501(C)(3) | $56,000 | $0 | COMMUNITY GRANT PROGRAM |
| UTOPIA RESEARCH CENTER GREATER NY INC | ||||||||
| 576 E 165TH STREET | BRONX | NY | 10456 | 833737500 | 501(C)(3) | $225,000 | $0 | COMMUNITY GRANT PROGRAM |
| VIOLENCE INTERVENTION PROGRAM INC | ||||||||
| PO BOX 1161 | NEW YORK | NY | 10035 | 133540337 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | ||||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | 710908184 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| WILLIAM F RYAN COMMUNITY HEALTH CENTER | ||||||||
| 110 WEST 97TH STREET | NEW YORK | NY | 10025 | 132884976 | 501(C)(3) | $2,260,000 | $0 | COMMUNITY GRANT PROGRAM |
| YOUTH JUSTICE NETWORK INC | ||||||||
| 63 W 125TH STREET 4TH FLOOR | NEW YORK | NY | 10027 | 133576756 | 501(C)(3) | $100,000 | $0 | COMMUNITY GRANT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFFINITY LEGACY IS CARRYING ON THE LEGACY UPON WHICH AFFINITY HEALTH PLAN WAS FOUNDED TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE. THE ORGANIZATION CREATED THE COMMUNITY GRANT PROGRAM TO PROVIDE GRANTS TO ELIGIBLE ORGANIZATIONS THAT PROVIDE SERVICES TO PEOPLE WITHIN AFFINITY'S 10 COUNTY SERVICE AREA. THE GRANT MONITORING PROCESS BEGINS WITH ORGANIZATIONS EXPRESSING INTEREST VIA A LETTER OF INTENT (LOI). ORGANIZATIONS THAT PASSED THE LOI GATING STEP ARE REQUIRED TO SUBMIT A FULL APPLICATION, DETAILING THE PROJECT FOR WHICH THEY ARE REQUESTING FUNDING. APPLICATIONS ARE REVIEWED BY THE COMMUNITY WORKGROUP AND THE EXECUTIVE DIRECTOR AND ASSESSED AGAINST THE BOARD-ESTABLISHED FUNDING CRITERIA I.E., THE ORGANIZATIONS HAS TO: - BE REGISTERED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR PROVIDE DOCUMENTATION OF CURRENT FISCAL SPONSORSHIP. - HAVE PURPOSES CONSISTENT WITH AFFINITY'S MISSION "TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE." - OPERATE PROGRAMS WITHIN AFFINITY'S 10-COUNTY SERVICE AREA BRONX, KINGS, NASSAU, NEW YORK, ORANGE, QUEENS, RICHMOND, ROCKLAND, SUFFOLK, AND WESTCHESTER. - NOT HAVE RECEIVED FUNDING FROM ANY OTHER COMPONENT OF THE AFFINITY CHARITABLE ASSET DISTRIBUTION. ADDITIONALLY, GRANT PROJECTS HAVE TO BE FOCUSED ON ONE OF FOUR FUNDING PRIORITIES: MENTAL HEALTH, FOOD INSECURITY, FORMERLY INCARCERATED INDIVIDUALS AND CONSUMER HEALTH EDUCATION AND WORKFORCE ADVANCEMENT. LASTLY, PROJECTS ARE EVALUATED FOR THEIR POTENTIAL COMMUNITY IMPACT. DECISIONS ON WHICH GRANTEE / PROJECTS TO FUND ARE MADE AFTER A COMPREHENSIVE REVIEW AND DISCUSSION. THE PACKET OF THE RECOMMENDED PROJECTS ARE THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. GRANTEE / PROJECT MONITORING IS PERFORMED IN SEVERAL WAYS. GRANTEES ARE REQUIRED TO SUBMIT INTERIM REPORTS AND FINAL REPORTS (INCLUDING BUDGETS) ON THEIR FUNDED PROJECTS. ALSO, GRANTEES MEET REGULARLY WITH THE EXECUTIVE DIRECTOR VIA ZOOM TO DISCUSS PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARA MERCEDES HANSEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $324,450 | $0 | $31,500 | $0 | $0 | $0 | $30,500 | $0 | $69,412 | $0 | $455,862 | $0 | $0 | $0 |
| JOHN SARDELIS | ||||||||||||||
| FORMER TRUSTEE | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH, ESCROW FUNDS, RECEIVABLES, AND CLAIM SETTLEMENTS | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2024-11-22 | DistributionDt |
| Fair Market Value Of Asset | $15,316,365 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 134204626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLINA HEALTHCARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OCENGATE SUITE 100 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | C CORP | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFFINITY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | LOYALTY TO AFFINITY'S MISSION REQUIRES THAT BOARD MEMBERS, OFFICERS, AND KEY PERSONS AFFIRM THEIR DUTY TO ACT IN WAYS THAT PROMOTE THE MISSION OF AFFINITY AND TO ABIDE BY THE CONFLICT OF INTEREST AND STANDARDS OF CONDUCT POLICY. EACH BOARD AND COMMITTEE MEMBER, OFFICER, AND KEY PERSON WILL PRIOR TO HIS OR HER INITIAL ELECTION OR APPOINTMENT, AS APPLICABLE, AND ANNUALLY THEREAFTER SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST AND STANDARDS OF CONDUCT POLICY, II) HAS READ AND UNDERSTANDS THE POLICY; III) HAS AGREED TO COMPLY WITH IT; AND IV) UNDERSTANDS THAT AFFINITY IS A CHARITABLE CORPORATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF A SPECIFIC ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS AND, AFTER ANY DISCUSSION BETWEEN THE BOARD AND THE INTERESTED PERSON, THE INTERESTED PERSON MUST LEAVE THE BOARD MEETING WHILE A DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF NO CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY RETURN TO PARTICIPATE IN DISCUSSIONS AND VOTING ON THE MATTER. NO INTERESTED PERSON MAY ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO A CONFLICT OF INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION OR OTHERWISE PARTICIPATE AT THE BOARD MEETING. AFTER SUCH PRESENTATION, HOWEVER, THE PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND VOTE ON THE PROPOSED POLICY, TRANSACTION, OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR AND CFO INCLUDED REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE (THE "COMMITTEE") COMPRISED OF INDEPENDENT DIRECTORS CHARGED WITH THIS RESPONSIBILITY, CONSIDERATION OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION AND DOCUMENTATION OF THE DELIBERATION AND DECISION. THIS PROCESS IS DONE ON AN ANNUAL BASIS AND WAS LAST UNDERTAKEN IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VII, LINE 3 THROUGH 12: | THE BOARD TRUSTEES WERE COMPENSATED DURING THE YEAR FOR SERVICES PROVIDED TO THE BOARD, NOT AS INDEPENDENT CONTRACTORS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| AHP ENTERPRISES INC | ||||||||||
| 2885 DILL PLACE | BRONX | NY | 10465 | 473885217 | MGMT SERVICES | DE | AFFINITY HEALTH SERVICES HOLDINGS INC | C | 0 | |
| AFFINITY HEALTH SERVICES HOLDINGS INC | ||||||||||
| 2885 DILL PLACE | BRONX | NY | 10465 | 473909849 | HOLDING CORPORATION | DE | C | 0 | N/A | |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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