CHILDRENS HEALTH AND RESEARCH FOUNDATION INC: Form 990, tax year 2024
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- Organization
- CHILDRENS HEALTH AND RESEARCH FOUNDATION INC (EIN 27-2415391)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202543019349302864
- 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 | 2025-10-28T19:55:58-05:00 | 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 | 272415391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTH & RESEARCH FDTN INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O BLEAKLEY PLATT & SCHMIDT LLP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9149222240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH LEXINGTON AVENUE 7TH FLOOR | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ACHKAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9149222240 | PhoneNum |
| Signature | 2025-10-28 | 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 | JOSEPH CONNOLLY | PreparerPersonNm |
| PTIN | P01959750 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-10-28 | 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 | LAURA ACHKAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH LEXINGTON AVENUE 7TH FLOOR | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,691,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.HUDSONVALLEYCHRF.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,560,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,649,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,707 | PYOtherRevenueAmt |
| CY Other Revenue | $31,409 | CYOtherRevenueAmt |
| PY Total Revenue | $1,590,726 | PYTotalRevenueAmt |
| CY Total Revenue | $1,691,881 | 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 | $1,076,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,077,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $547,748 | PYOtherExpensesAmt |
| CY Other Expenses | $641,891 | CYOtherExpensesAmt |
| PY Total Expenses | $1,624,623 | PYTotalExpensesAmt |
| CY Total Expenses | $1,719,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $886,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,009,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $221,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $371,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $665,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $637,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HEALTH AND RESEARCH FOUNDATION, INC. (THE "FOUNDATION") EXISTS TO SUPPORT AND PROMOTE THE HEALTH OF PERINATAL AND POSTPARTUM INDIVIDUALS, CHILDREN AND FAMILIES IN THE NEW YORK LOWER HUDSON VALLEY AND SURROUNDING REGIONS. THE FOUNDATION FOCUSES ON IMPROVING HEALTH SERVICES FOR PREGE=NECT INDIVIDUALS AND CHILDREN AND ENHANCING THE QUALITY OF LIFE IN CHILDREN AND PREGNANT PEOPLE. WE ALSO RESPOND TO THOSE DIAGNOSED WITH CHRONIC OR SERIOUS MEDICAL CONDITIONS AS WELL AS SERVING AS A RESOURCE CENTER FOR FAMILIES WHO CARE FOR AND PROVIDE FOR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $886,206 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HFRC (HEALTHY FAMILIES OF ROCKLAND COUNTY)(5 YEAR GRANT: DECEMBER 1, 2021- NOVEMBER 30, 2025-FUNDED BY OCFS)PRIMARY GOAL: HOME-VISITING PROGRAM IN ROCKLAND COUNTY DESIGNED TO CHANGE THE LIVES OF CHILDREN AND THEIR FAMILIES FROM FIRST TIME TEEN PARENTS TO FAMILIES WITH OTHER CHILDREN.SERVICES: IN-PERSON HOME VISITS AND PROVISION OF INFORMATION TO PARENTS REGARDING INFANT DEVELOPMENT, STRENGTHENING PARENT SKILLS, PARENTING AND CHILD DEVELOPMENT, CREATING POSITIVE FAMILY BONDS, AND CONNECTION TO MEDICAL PROVIDERS AND SCREENING.TARGETED ZIP CODES: ALL ZIP CODES IN ROCKLAND COUNTYSTAFFING: 5 (1 PROGRAM SUPERVISOR, 1 PROGRAM MANAGER & 3 FAMILY SUPPORT SPECIALISTS (FSS)CHRF OFFICE LOCATION: 1 HILLCREST CENTER DRIVE, SUITE 234, SPRING VALLEY,NY 10977 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,236 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PICHC (PERINATAL INFANT COMMUNITY HEALTH COLLABORATIVE)(5 YEAR GRANT: JULY1, 2022-JUNE 30, 2027- FUNDED BY NYSDOH)PRIMARY FOCUS: CHRF'S PICHC PROGRAM IS AN IN-PERSON HOME-VISITING PROGRAM THAT WORKS TOGETHER WITH COMMUNITIES TO IMPROVE PERINATAL AND INFANT HEALTH OUTCOMES FOR HIGH-NEED, LOW INCOME, MEDICAID ELIGIBLE INDIVIDUALS AND THEIR FAMILIES.PROGRAM SERVES 150 CLIENTS ANNUALLY AND 750 CLIENTS BY THE END OF THE 5- YEAR GRANT PERIOD. TO DATE, WE HAVE IMPACTED WELL OVER 400 CONSTITUENTS AND THIS # DOES NOT INCLUDE THE SECONDARY AUDIENCE OF BIRTHING INDIVIDUALSTHAT WE HAVE WORKED WITH RE: THEIR ENGAGEMENT IN OUR CHILDBIRTH THROUGH OUR HOME VISITING SERVICES, WE SEEK TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS OF REPRODUCTIVE AGE AND THEIR FAMILIES WITH A FOCUS ON INDIVIDUALS IN THE PRENATAL, POSTPARTUM, AND INTEROCEPTION PERIODS.CHRF/LHVPN'S PICHC TEAM CONNECT CLIENTS TO THE FOLLOWING SERVICES: HEALTH INSURANCE, DOULA AND BREASTFEEDING SERVICES, WIC, FOOD PANTRIES, CLOTHING AND HOUSING PROGRAMS.TARGETED ZIP CODES: MT. VERNON, YONKERS, AND NEW ROCHELLESUBCONTRACTOR: WESTCHESTER COMMUNITY HEALTH CENTERSTAFFING: 2 FULLTIME PICHC SUPERVISORS & 6 CHWS (COMMUNITY HEALTH WORKERS) COMBINED WITH SUB-CONTRACTOR STAFFCHRF OFFICE LOCATION: 22 SAW RILL RIVER ROAD, SUITE 300, HAWTHORNE, NY 10532 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,315 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BLACK MATERNAL CHILD HEALTH INITIATIVE(JANUARY 1, 2023- DECEMBER 31, 2025-FUNDED BY WESTCHESTER COUNTY DOH)PRIMARY GOAL: TO IMPROVE BIRTH OUTCOMES IN WESTCHESTER COUNTY FOR BLACK WOMEN IN PARTICULAR. PILOT PROGRAM INITIATIVE WAS LAUNCHED BY WESTCHESTER COUNTY AIMED TO REDUCE RACIAL INEQUALITY IN HEALTHCARE.SERVICES: BREASTFEEDING, DOULA, AND LACTATION SUPPORTIVE SERVICES AND CONNECTION TO COMMUNITY HEALTH WORKERS (CHWS) THROUGH IN-PERSON HOME VISITS.TARGETED ZIP CODES: WHITE PLAINS REGIONSTAFFING: 8 (1 PROGRAM SUPERVISOR, 1 LICENSED PSYCHOLOGIST, 1 DOULA PROGRAM MANAGER, 1 LACTATION CONSULTANT, 2 DOULAS & 2 COMMUNITY HEALTH WORKERS) CHRF OFFICE LOCATION: 22 SAW RILL RIVER ROAD, SUITE 300, HAWTHORNE, NY 10532 & WESTCHESTER COMMUNITY HEALTH CENTER IN GREENBURGH (OFFICE SPACE AT NO COST TO CHRF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,257 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $185,257 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,562,014 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | LAURA ACHKAR | PersonNm |
| Phone | 9149222240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH LEXINGTON AVENUE 7TH FLOOR | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS PALUMBO | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE A LAZZARA CPA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BRAUMULLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUELINE DUNBAR MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN DOZOR MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN GORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDMUND LAGAMMA MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD VILLUCCI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA ACHKAR | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $77,303 | $0 | $30,556 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,556 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | WESTCHESTER COMMUNITY HEALTH CENTER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WEST FOURTH STREET | AddressLine1Txt |
| City | MT VERNON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEVELOPMENT TRAINING | ServicesDesc |
| Compensation | $273,183 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,564,067 | GovernmentGrantsAmt |
| All Other Contributions | $85,912 | AllOtherContributionsAmt |
| Total Contributions | $1,649,979 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,493 | TotalRevenueColumnAmt |
| Exclusion | $10,493 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $31,409 | TotalRevenueColumnAmt |
| Exclusion | $31,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,691,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,858 | TotalAmt |
| Program Services | $104,622 | ProgramServicesAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,366 | TotalAmt |
| Program Services | $836,495 | ProgramServicesAmt |
| Management And General | $25,871 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,545 | TotalAmt |
| Program Services | $49,178 | ProgramServicesAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,627 | TotalAmt |
| Program Services | $51,150 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,259 | TotalAmt |
| Program Services | $31,409 | ProgramServicesAmt |
| Management And General | $88,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,071 | TotalAmt |
| Program Services | $251,480 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,197 | TotalAmt |
| Program Services | $19,834 | ProgramServicesAmt |
| Management And General | $6,363 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,941 | TotalAmt |
| Program Services | $36,941 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,260 | TotalAmt |
| Program Services | $56,260 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,983 | TotalAmt |
| Program Services | $17,983 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369 | TotalAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065 | TotalAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,586 | TotalAmt |
| Program Services | $10,502 | ProgramServicesAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED OPERATING EX | Desc |
| Total | $96,160 | TotalAmt |
| Program Services | $96,160 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,287 | TotalAmt |
| Program Services | $1,562,014 | ProgramServicesAmt |
| Management And General | $157,273 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,036 | BOYAmt |
| EOY | $307,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,866 | BOYAmt |
| EOY | $485,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350 | BOYAmt |
| EOY | $16,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,500 | BOYAmt |
| EOY | $200,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,752 | BOYAmt |
| EOY | $1,009,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,050 | BOYAmt |
| EOY | $130,592 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,770 | BOYAmt |
| EOY | $41,464 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,500 | BOYAmt |
| EOY | $198,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,570 | BOYAmt |
| EOY | $371,326 | 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 | $273,592 | BOYAmt |
| EOY | $285,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,590 | BOYAmt |
| EOY | $352,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,182 | BOYAmt |
| EOY | $637,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,752 | BOYAmt |
| EOY | $1,009,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,406 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,704,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,687,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,634,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,560,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,649,979 | CurrentTaxYearAmt |
| Total | $8,238,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,704,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,687,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,634,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,560,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,649,979 | CurrentTaxYearAmt |
| Total | $8,238,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,238,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,493 | CurrentTaxYearAmt |
| Total | $10,684 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,409 | CurrentTaxYearAmt |
| Total | $141,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,390,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEES - 2020 AMOUNT: $ 25,649. 2021 AMOUNT: $ 26,408. 2022 AMOUNT: $ 28,278. 2023 AMOUNT: $ 29,707. 2024 AMOUNT: $ 31,409. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - OPERATING LEASE | $169,704 |
| RIGHT OF USE ASSET - FINANCE LEASE | $30,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $200,587 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING LEASE | $167,284 |
| LEASE LIABILITY - FINANCE LEASE | $30,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $198,270 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,691,881 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,691,881 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,691,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,719,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,719,287 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,719,287 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACTS AS A FISCAL AGENT OF FUNDS FROM OTHER ENTITIES, FOR THE BENEFIT OF, OR IN CONNECTION WITH, THE FOUNDATION. AT DECEMBER 31, 2024, THE FUNDS MANAGED AS AN AGENT FOR OTHER ENTITIES WERE INCLUDED IN CASH. THE FUNDS ARE HELD FOR THE PURPOSES OF SUPPORTING SURGICAL RESIDENTS AND RESIDENCY PROGRAMS. |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR ALL PERIODS SINCE 2021. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, LINE 1: | CORE PURPOSES: TO IMPROVE CHILDREN'S HEALTH BY IDENTIFYING RESOURCES FOR PEDIATRIC MEDICAL RESEARCH AND SUPPORTING OUTREACH PROGRAMS IN THE LOWER HUDSON VALLEY. CORE VALUES: PATHFINDER: FINDING SOLUTIONS RESOURCEFUL: TAKING ADVANTAGE OF OPPORTUNITIES PERSEVERANCE: SEEKING RESOURCES FOR MEDICAL RESEARCH AND PROMOTING A "NEVER QUIT' ATTITUDE TO SUPPORT OUTREACH PROGRAMS. THREE TO FIVE YEAR OBJECTIVES: 1) CONTINUE TO EXPAND OUTREACH PROGRAMS. HOW TO MEASURE THE IMPACT: A) NUMBER OF PROGRAMS SUPPORTED; B) NUMBER OF CHILDREN/FAMILIES REACHED; AND C) NUMBER OF DOLLARS SPENT. 2) FACILITATE CHILDREN'S MEDICAL RESEARCH PROGRAMS. HOW TO MEASURE IMPACT: A) NUMBER OF PROGRAMS SUPPORTED; B) NUMBER OF DOLLARS SPENT; C) PEER REVIEW PUBLICATIONS; D) AWARDS RECEIVED; AND E) MEDIA AND PUBLIC RELATIONS. STRATEGIES TO ACCOMPLISH OBJECTIVES: 1) BOARD DEVELOPMENT-TIME, TALENT, TREASURE. 2) TARGETED AWARENESS OF DONORS. 3) MORE GRANT APPLICATIONS. 4) CONDUCT FUND RAISING EVENTS. 5) TARGETED AWARENESS OF CHRF TO THE MEDICAL COMMUNITY. 6) OBTAIN GRANTS THAT INCREASE THE NUMBER OF PROGRAMS. 7) CHARITABLE PLANNING. |
| FORM 990, PART VI, SECTION B, LINE 11B | CHILDREN'S HEALTH AND RESEARCH FOUNDATION 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 MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A POTENTIAL OR ACTUAL FINANCIAL INTEREST HAS BEEN DISCLOSED, THE BOARD SHALL EVALUATE WHETHER THE TERMS OF THE CONTRACT, TRANSACTION OR ARRANGEMENT ARE FAIR AND REASONABLE TO THE CORPORATION AND CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION. FAIRNESS INCLUDES, BUT IS NOT LIMITED TO, THE CONCEPTS THAT THE CORPORATION SHOULD PAY NO MORE THAN FAIR MARKET VALUE FOR ANY GOODS OR SERVICES WHICH THE CORPORATION RECEIVES, THE CORPORATION SHOULD RECEIVE FAIR MARKET VALUE CONSIDERATION FOR ANY GOODS OR SERVICES THAT IT FURNISHES OTHERS AND THE CORPORATION WOULD NOT REASONABLY BE EXPECTED TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH ANOTHER ENTITY. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO APPROVAL OF CONTRACTS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST IN THE MINUTES OF THE MEETING AT WHICH THE DECISION IS MADE, INCLUDING THE BASIS FOR DETERMINING THAT THE CONSIDERATION TO BE PAID IS FAIR TO THE CORPORATION. IF, BASED ON THE ABOVE EVALUATION, THE BOARD DETERMINES THAT THE CONTRACT, TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE CORPORATION AND CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION, THE, BOARD MAY APPROVE THE PROPOSED TRANSACTION OR ARRANGEMENT, SO LONG AS THE BOARD DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, THAT THE PROPOSED TRANSACTION IS IN THE CORPORATION'S BEST INTEREST AND IS FAIR AND REASONABLE. THE DIRECTOR OR OFFICER WITH THE POTENTIAL OR ACTUAL FINANCIAL INTEREST SHALL NOT BE PRESENT DURING THE DISCUSSION OF THE ISSUE OR THE VOTE. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE WHICH AUTHORIZES SUCH CONTRACT OR TRANSACTION. THE MINUTES OF THE BOARD SHALL INCLUDE: THE NAMES OF THE DIRECTORS, OFFICERS OR COMMITTEE MEMBERS, IF ANY, WHO DISCLOSED FINANCIAL INTERESTS; THE NATURE OF THE FINANCIAL INTEREST THAT POSES A POTENTIAL OR ACTUAL CONFLICT; A SUMMARY OF THE CONTENT OF THE BOARD'S DISCUSSIONS (INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT); AND A RECORD THAT A VOTE WAS TAKEN REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY AFFIRM, IN WRITING, THAT HE OR SHE: (1) HAS RECEIVED A COPY OF THE BOARD CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) HAS AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE BOARD SHALL DIRECT THE APPROPRIATE OFFICERS OR CONSULTANTS OF THE CORPORATION TO PERIODICALLY REVIEW THE CORPORATION'S ACTIVITIES AND ARRANGEMENTS TO ENSURE THAT IT OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES. OF SPECIAL CONCERN ARE WHETHER ITS COMPENSATION ARRANGEMENTS AND TRANSACTIONS ARE REASONABLE AND REFLECT FAIR MARKET VALUE FOR SERVICES PROVIDED AND WHETHER ANY ARRANGEMENTS FOR MANAGEMENT OR ADMINISTRATIVE SERVICES CONFORM TO THE POLICIES SET FORTH IN THESE BYLAWS, ARE PROPERLY RECORDED AND DO NOT RESULT IN PRIVATE INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15A | A CONTRACT WAS APPROVED BY THE BOARD IN OCTOBER 2023 FOR THE NEWLY HIRED EXECUTIVE DIRECTOR. THE BOARD REVIEWED MARKET RESEARCH DATA OF SIMILAR SIZE 501(C)(3)ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION FOR THE ED. THE BOARD'S REVIEW AND APPROVAL WAS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 11,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,289. DEVELOPMENTAL TRAINING & MEDICAL RESEARCH: PROGRAM SERVICE EXPENSES 227,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,571. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 12,620. MANAGEMENT AND GENERAL EXPENSES 591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,211. |
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