NORTHEAST BUSINESS GROUP ON HEALTH INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST BUSINESS GROUP ON HEALTH INC (EIN 13-3156952)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349310841
- Schema version
- 2016v3.0
- 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 | 2017-11-15T14:25:39-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131809139 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POPPER & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133156952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST BUSINESS GROUP | BusinessNameLine1Txt |
| Business Name Line2 | ON HEALTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2122527440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDICE SHERMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122527440 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY M POPPER | PreparerPersonNm |
| PTIN | P00395294 | PTIN |
| Phone | 2126864700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.193.172.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 13:52:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9CA481FC5B316CB60E0D83ECB8909A042AEBA18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4DC89AF30E7121EA6D077A1DC50A504FE04A6037 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CANDICE SHERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,529,955 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEBGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING OUR MEMBERS TO DRIVE EXCELLENCE AND ACHIEVE THE HIGHEST VALUE IN HEALTHCARE DELIVERY AND THE CONSUMER EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $197,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $217,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,048,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,292,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,681 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,188 | CYOtherRevenueAmt |
| PY Total Revenue | $2,218,689 | PYTotalRevenueAmt |
| CY Total Revenue | $2,512,117 | 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 | $1,366,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,534,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $755,543 | PYOtherExpensesAmt |
| CY Other Expenses | $879,367 | CYOtherExpensesAmt |
| PY Total Expenses | $2,121,606 | PYTotalExpensesAmt |
| CY Total Expenses | $2,413,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,432,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,506,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $991,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $967,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $441,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $539,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING OUR MEMBERS TO DRIVE EXCELLENCE AND ACHIEVE THE HIGHEST VALUE IN HEALTHCARE DELIVERY AND THE CONSUMER EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $444,791 | ExpenseAmt |
| Revenue | $504,190 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES: SEMINARS ON HEALTH CARE ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $773,358 | ExpenseAmt |
| Revenue | $876,636 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES: SEMINARS FOR NEW & PROSPECTIVE MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,864 | ExpenseAmt |
| Revenue | $446,462 | RevenueAmt |
| Desc | STATE HEALTHCARE TRANSFORMATION INITIATIVES - ADVANCED PRIMARY CARESIM- NEW YORK'S STATE INNOVATION MODEL:NEBGH WAS TAPPED BY NEW YORK STATE TO BRING TOGETHER EMPLOYERS AND OTHER STAKEHOLDERS IN A SERIES OF IN-PERSON REGIONAL MEETINGS AND VIRTUAL SESSIONS TO SUPPORT NEW YORK'S STATE INNOVATION MODEL (SIM) INITIATIVE. THE FOUNDATION OF THE STATE'S HEALTHCARE TRANSFORMATION EFFORTS IS A NEW MODEL CALLED ADVANCED PRIMARY CARE (APC) THAT PROMISES TO DELIVER BETTER QUALITY, IMPROVED OUTCOMES AND MORE EFFICIENCY, AT A LOWER COST. THROUGH A FOUR-YEAR FEDERAL GRANT, PRIMARY CARE PRACTICES ARE ELIGIBLE FOR DOLLARS TO SUPPORT TRANSFORMATION VIA TECHNOLOGY, CARE COORDINATION, EXTENDED HOURS AND OTHER ENHANCEMENTS, AND WILL NEED TO DEMONSTRATE IMPROVEMENTS IN QUALITY AND PATIENT EXPERIENCE IN ORDER TO QUALIFY FOR REIMBURSEMENT UNDER THE APC MODEL. MULTIPLE HEALTH PLANS NEED TO ALIGN ON CORE MEASURES AND REIMBURSEMENT METHODOLOGY, AND PLANS AND PURCHASERS NEED TO SUPPORT APC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $8,821 | $10,000 | TRANSFORMING DIABETES MANAGEMENTMERCK DIABETES PILOT DIGITAL TOOL BOX:FOR EMPLOYERS, DIABETES IS A TOP CONCERN AND ONE OF THEIR HIGHEST COST DRIVERS. MANY EXISTING INTERVENTIONS DO NOT ENGAGE EMPLOYEES EFFECTIVELY IN PREVENTING AND MANAGING THIS DISEASE. WITH THAT IN MIND, A NUMBER OF COMPANIES HAVE EMERGED THAT PROVIDE TECHNOLOGY-ORIENTED HOLISTIC DIABETES PREVENTION AND MANAGEMENT PROGRAMS OUTSIDE OF TRADITIONAL HEALTH PLAN AND EMPLOYER-INITIATED DISEASE MANAGEMENT PROGRAMS. TO HELP EMPLOYERS UNDERSTAND THESE NEW DIGITAL COMPANIES, NEBGH DEVELOPED A GUIDE ASSESSING 25 OF THESE VENDORS WHICH WAS DISTRIBUTED ONLINE AND IN HARD COPY. |
| $26,466 | $30,000 | BI DIABETES PILOT WHITEPAPER:IN CONJUNCTION WITH THE DIABETES PILOT DIGITAL TOOL BOX PROJECT, NEBGH COLLABORATED WITH AN EMPLOYER MEMBER TO EVALUATE THEIR EXPERIENCE WITH IMPLEMENTING A NEW DIGITAL DIABETES TOOL. AS PART OF THE ASSESSMENT, NEBGH CONDUCTED A SERIES OF INTERVIEWS TO EVALUATE THE LEGAL, COMMUNICATION AND ENROLLMENT BARRIERS IN ONBOARDING A NEW DIGITAL DIABETES MANAGEMENT SOLUTION. THE RESULTS OF THIS PILOT ARE ISSUED IN A WHITE PAPER DISTRIBUTED ONLINE AND IN HARD COPY THAT DESCRIBES THE OBSTACLES FACED AND THE SUBSEQUENT SOLUTIONS THAT WERE USED TO OPERATIONALIZE THE PILOT, WITH THE OBJECTIVE OF PROVIDING INSIGHT TO OTHER EMPLOYERS WHO MAY BE EXPLORING SIMILAR SOLUTIONS. |
| $39,698 | $45,000 | MERCK DIABETES ONSITE SOLUTIONS:COUPLED WITH NEW APPROACHES TO WELLNESS AND MANAGEMENT, THIS PROJECT EXPLORED THE USE OF EMPLOYER ONSITE AND NEAR-SITE CLINIC MODELS TO MANAGE CHRONIC DISEASES SUCH AS DIABETES. MEDICAL DIRECTORS WHO OVERSEE EMPLOYEE HEALTH CLINICS HAVE A DIRECT INFLUENCE OVER TREATMENT AND MANAGEMENT FOR EMPLOYEES WITH DIABETES AND OTHER CHRONIC ILLNESSES. IN LATE 2016, NEBGH INITIATED THE FIRST OF A SERIES OF MEDICAL DIRECTORS ROUNDTABLES TO DISCUSS CURRENT MODELS AND OUTCOMES FOR DIABETES; THE PROJECT INCLUDED EVALUATING CASE STUDIES FROM EMPLOYERS OUTSIDE OF THE NORTHEAST. |
| $10,586 | $12,000 | CANCER AND THE WORKPLACEPHASE 2MERCK CANCER QUALITY PROJECT PH 2 - $6,000GENENTECH CANCER QUALITY PROJECT PH 2 - $6,000BUILDING ON WORK STARTED IN 2014 AND IN RESPONSE TO EMPLOYERS' REQUESTS FOR INFORMATION ABOUT HOW TO EVALUATE QUALITY WHEN IT COMES TO PROVIDING CANCER CARE, NEBGH EMBARKED ON AN EXPLORATION OF CURRENT DEFINITIONS OF CANCER CARE QUALITY, A LOOK AT THE VARIOUS BODIES THAT DETERMINE QUALITY, AND WHAT EMPLOYERS NEED TO KNOW. NEBGH CONDUCTED A SURVEY OF EMPLOYERS, HELD A WORKSHOP FEATURING A VARIETY OF EXPERTS AND PRACTITIONERS, AND PUBLISHED A REPORT - DISTRIBUTED ONLINE AND IN HARD COPY - THAT INCLUDES TOOLS FOR EMPLOYERS INCLUDING A CHECKLIST OF CANCER CARE BENEFITS, PROGRAMS AND POLICIES. THE REPORT ALSO INCLUDED A GLOSSARY OF CANCER CARE QUALITY TERMS AND ORGANIZATIONS, A RESOURCE LIST FOR EMPLOYERS AND RESULTS OF NEBGH'S SURVEY. |
| $132,328 | $150,000 | PHASE 3:MERCK CANCER VALUE PROJECT PH 3 - $90,000 GENENTECH CANCER VALUE PROJECT PH 3 - $60,000IN 2015, NEBGH FOCUSED ON HOW EMPLOYERS CAN UNDERSTAND QUALITY WHEN IT COMES TO CARE CANCER AND HOW INCREASED ACCESS TO SERVICES CAN INCREASE THE QUALITY OF CARE AND LIFE FOR PATIENTS. IN 2016, NEBGH INCORPORATED COST INTO THE EQUATION TO HELP GUIDE EMPLOYERS IN PURCHASING CARE THAT PROVIDES THE BEST VALUE FOR EACH DOLLAR SPENT. NEBGH CONDUCTED INTERVIEWS WITH A VARIETY OF EMPLOYERS, EXPERTS AND PRACTITIONERS AND THEN CONVENED A MULTI-STAKEHOLDER SESSION INCLUDING ONCOLOGY EXPERTS, CARE PROVIDERS AND HEALTH PLAN EXECUTIVES TO DISCUSS HOW BEST TO DEFINE VALUE IN CANCER CARE AND HOW TO PURSUE IT. NEBGH PRODUCED A REPORT WITH GUIDANCE FOR EMPLOYERS INCLUDING SECTIONS ON SITE OF CARE, SECOND OPINIONS AND PALLIATIVE CARE, AS WELL AS ON HIGH-VALUE SUPPORT SERVICES INCLUDING INTEGRATED BEHAVIORAL HEALTH. THE GUIDE ALSO DESCRIBES CURRENT APPROACHES TO VALUE-BASED PAYMENT TRANSFORMATION FOR CANCER CARE, AND WHAT EMPLOYERS CAN DO TO PROMOTE IT. THE GUIDE WAS DISTRIBUTED ONLINE AND IN HARD COPY. |
| $22,055 | $25,000 | PFIZER'S CANCER CARE HUDDLE:AS A DIRECT OUTGROWTH OF NEBGH'S WORK ON CANCER CARE QUALITY AND VALUE, PFIZER (AS AN EMPLOYER) CONTRACTED WITH NEBGH TO ASSIST IN ESTABLISHING A FRAMEWORK AND PROCESS FOR PROVIDING MORE COORDINATED CARE AND ASSISTANCE TO EMPLOYEES DEALING WITH A CANCER DIAGNOSIS THEMSELVES OR IN THEIR FAMILIES. PFIZER PROVIDES A WIDE ARRAY OF CANCER-RELATED BENEFITS AND PROGRAMS TO PFIZER EMPLOYEES, BUT LITTLE COORDINATION AMONG ITS MANY VENDORS. NEBGH CONDUCTED EXTENSIVE INTERVIEWS WITH EACH OF PFIZER'S VENDORS AND PARTICIPATED IN A SERIES OF VENDOR SUMMITS TO SORT OUT KEY DECISION POINTS ALONG THE CANCER CONTINUUM FROM A CLINICAL, PSYCHO-SOCIAL AND BENEFITS PERSPECTIVES, AND HOW VENDORS COULD BEST COORDINATE ALONG THE WAY WITH THE ASSISTANCE OF A NURSE "QUARTERBACK." A "PLAYBOOK" WAS DEVELOPED BY NEBGH FOR PFIZER'S USE. |
| $79,397 | $90,000 | WEIGHT CONTROL AND EMPLOYERSNOVO NORDISK - WEIGHT CONTROL PART 1 $40,000NOVO NORDISK - WEIGHT CONTROL PART 2 $50,000EMPLOYERS STRUGGLE WITH PROVIDING BENEFITS AND SERVICES TO EMPLOYEES TO HELP REACH AND MAINTAIN A HEALTHY WEIGHT. WITH COSTS RISING FOR OBESITY AND RELATED DISORDERS SUCH AS DIABETES AND CANCER, WEIGHT CONTROL IS OF INCREASING IMPORTANCE TO EMPLOYERS. NEBGH CONDUCTED EXTENSIVE RESEARCH WITH EXPERTS AND EMPLOYERS TO DEVELOP A FRAMEWORK FOR IMPLEMENTING PROGRAMS AND BENEFITS APPROPRIATE FOR DIFFERENT EMPLOYEE POPULATION SEGMENTS BASED ON BMI RISK-STRATIFICATION. NEBGH CONVENED AN EMPLOYER ROUNDTABLE TO DISCUSS SUCCESSFUL CASE STUDIES AROUND WEIGHT CONTROL BENEFIT PROGRAMS, AND HEAR FIRST HAND FROM EMPLOYERS ABOUT WHAT IS WORKING AND NOT WORKING WITHIN THEIR OWN EMPLOYEE POPULATIONS. NEBGH DEVELOPED A RESOURCE GUIDE WITH THESE FINDINGS FOR EMPLOYERS THAT WAS DISTRIBUTED ONLINE AND IN HARD COPY TO MEMBERS. A WEBINAR WAS ALSO HOSTED BY NEBGH TO INSTRUCT EMPLOYERS ON HOW BEST TO USE THE GUIDE. |
| $31,759 | $36,000 | AARP CAREGIVING PROJECT:NEBGH UNDERTOOK AN EXTENSIVE PROJECT ON FAMILY CAREGIVING, SPURRED BY CONCERNS RAISED BY MEMBERS IN THE CONTEXT OF OUR WORK ON CANCER AS WELL AS BY NEW DEVELOPMENTS AMONG EMPLOYERS WHEN IT COMES TO TIME OFF POLICIES, AND NEW CAREGIVING SUPPORT PROGRAMS AND DIGITAL TOOLS BEING MARKETED TO OUR MEMBERS. AN EMPLOYER ROUNDTABLE WAS CONVENED IN LATE 2016 TO DISCUSS EMPLOYERS' CONCERNS AND INTERESTS, WHICH SERVED AS THE FOUNDATION FOR SUBSEQUENT WORK IN 2017. |
| $59,107 | $67,000 | HEALTH PLAN PERFORMANCEEVALUE8:EVALUE8 IS A NATIONALLY RECOGNIZED SURVEY, SPONSORED BY THE NATIONAL ALLIANCE OF HEALTHCARE PURCHASER COALITIONS, FORMERLY, THE NATIONAL BUSINESS COALITION ON HEALTH TO ASSESS PERFORMANCE AND PRACTICES OF HEALTH PLANS ON A NATIONAL AND REGIONAL BASIS. PLANS AND PURCHASERS RECEIVE OBJECTIVE SCORES ENABLING COMPARISON OF PLANS AGAINST REGIONAL AND NATIONAL BENCHMARKS AND A ROADMAP FOR IMPROVEMENT. NEBGH PROVIDES ACCESS TO EVALUE8 RESULTS TO ITS MEMBERS. THE RESULTS ASSIST THEM IN ESTABLISHING PERFORMANCE GOALS AND QUALITY MEASURES AND TO DEVELOP TARGETED STRATEGIES FOR IMPROVING THE VALUE OF THEIR HEALTH CARE INVESTMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $410,217 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $465,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,022,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122527440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 29TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY H BECKER ESQ | ||||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MARTIN | ||||||||
| CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCO DIAZ | ||||||||
| VICE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ALLEN | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J CONNOLLY | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN A FIRST | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E GOLD PHD | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN HARRIS | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA PARSONS LAGANGA | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HECTOR J REYES | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY J SINCLAIR | ||||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARI GOLDFARB | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RENDEL | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE SHANES | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TURPIN | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NIYUM GANDHI | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY GOFF | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE LEVITT | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED LEWIS | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SWATI MATHAI | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA PAIK | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LATRICIA PARKER | ||||||||
| BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREL PICKERING | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $266,814 | $0 | $16,037 | |||
| CANDICE SHERMAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $246,558 | $0 | $5,492 | Yes (X) | |||
| JANAERA GASTON | ||||||||
| PROGRAM DIRECTOR | 40.00 | $118,847 | $0 | $196 | Yes (X) | |||
| KATHY SAKRAIDA | ||||||||
| QUALITY INITIATIVES DIRECT | 40.00 | $128,648 | $0 | $5,492 | Yes (X) | |||
| AMY STANGLER | ||||||||
| PROJECT DIRECTOR | 40.00 | $188,620 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $949,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY NOBEL MDMPH | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 STEARNS ROAD | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT FOR THE GRANT PROJECTS | ServicesDesc |
| Compensation | $175,375 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $217,750 | FundraisingAmt |
| Total Contributions | $217,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND AS | 900099 | $876,636 | $876,636 |
| CONFERENCE FEES | 611710 | $504,190 | $504,190 |
| STATE INNOVATION MODEL | 541900 | $446,462 | $446,462 |
| MERCK CANCER VALUE PRO | 541900 | $90,000 | $90,000 |
| EVALUE8 | 541900 | $67,000 | $67,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,292,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,267 | TotalRevenueColumnAmt |
| Exclusion | $4,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $217,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,838 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,188 | TotalRevenueColumnAmt |
| Exclusion | -$2,188 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,512,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,292,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,079 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,487 | TotalAmt |
| Program Services | $788,074 | ProgramServicesAmt |
| Management And General | $161,413 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,009 | TotalAmt |
| Program Services | $350,267 | ProgramServicesAmt |
| Management And General | $71,742 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,181 | TotalAmt |
| Program Services | $69,040 | ProgramServicesAmt |
| Management And General | $14,141 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,801 | TotalAmt |
| Program Services | $66,236 | ProgramServicesAmt |
| Management And General | $13,565 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
| Management And General | $69,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $2,025 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,007 | TotalAmt |
| Program Services | $26,106 | ProgramServicesAmt |
| Management And General | $2,901 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,127 | TotalAmt |
| Program Services | $17,214 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,392 | TotalAmt |
| Program Services | $57,053 | ProgramServicesAmt |
| Management And General | $6,339 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,472 | TotalAmt |
| Program Services | $27,425 | ProgramServicesAmt |
| Management And General | $3,047 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,493 | TotalAmt |
| Program Services | $241,644 | ProgramServicesAmt |
| Management And General | $26,849 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697 | TotalAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,628 | TotalAmt |
| Program Services | $10,465 | ProgramServicesAmt |
| Management And General | $1,163 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANT PROJECT | $239,486 | $239,486 | |
| CONSULTANTS | $31,200 | $28,080 | $3,120 |
| PRINTING | $23,350 | $21,015 | $2,335 |
| BANK CHARGES | $10,751 | $9,676 | $1,075 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,514 | TotalAmt |
| Program Services | $41,424 | ProgramServicesAmt |
| Management And General | $12,090 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,845 | TotalAmt |
| Program Services | $2,022,230 | ProgramServicesAmt |
| Management And General | $391,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,791 | BOYAmt |
| EOY | $107,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,145 | BOYAmt |
| EOY | $1,032,681 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,931 | BOYAmt |
| EOY | $269,717 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,712 | BOYAmt |
| EOY | $66,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181 | BOYAmt |
| EOY | $1,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,414 | BOYAmt |
| EOY | $28,414 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,174 | BOYAmt |
| EOY | $1,506,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,197 | BOYAmt |
| EOY | $457,898 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,224 | BOYAmt |
| EOY | $496,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,683 | BOYAmt |
| EOY | $12,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,104 | BOYAmt |
| EOY | $967,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,070 | BOYAmt |
| EOY | $539,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,070 | BOYAmt |
| EOY | $539,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,174 | BOYAmt |
| EOY | $1,506,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,272 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,636 | CurrentTaxYearAmt |
| Total | $3,388,235 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $845,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,652 | CurrentTaxYearAmt |
| Total | $5,407,183 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,248,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,506,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,048,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,292,288 | CurrentTaxYearAmt |
| Total | $8,795,418 | 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 | $8,795,418 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,268 | CurrentTaxYearAmt |
| Total | $17,076 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,268 | CurrentTaxYearAmt |
| Total | $17,076 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,861 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,702,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,051,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,296,556 | CurrentTaxYearAmt |
| Total | $8,814,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,778 | DepreciationAmt |
| Book Value | $1,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,505 | DepreciationAmt |
| Book Value | $100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,917 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $12,778 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,778 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,529,955 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $17,838 | OtherRevenueAmt |
| Revenue Not Reported | $17,838 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,512,117 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,512,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,431,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,838 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,838 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,413,845 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,413,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 17,838. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 17,838. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2016 LEADERSHIP TRIBUTE | Event1Nm |
| Gross Receipts Event1 | $233,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $217,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,838 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $233,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,650 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,838 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,838 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,188 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREL PICKERING | ||||||||||||||
| PRESIDENT & CEO | $232,314 | $0 | $34,500 | $0 | $0 | $0 | $0 | $0 | $16,037 | $0 | $282,851 | $0 | $0 | $0 |
| CANDICE SHERMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $212,058 | $0 | $34,500 | $0 | $0 | $0 | $0 | $0 | $5,492 | $0 | $252,050 | $0 | $0 | $0 |
| AMY STANGLER | ||||||||||||||
| PROJECT DIRECTOR | $183,620 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $188,620 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND IS FILED UPON THEIR APPROVAL OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, COMPRISED OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NORTHEAST BUSINESS GROUP ON HEALTH, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THEIR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NYHPA INC | ||||||||||||
| 80 PINE STREET 29TH FLOOR | NEW YORK | NY | 10005 | 134019932 | TO PROVIDE AN AFFORDABLE WAY FOR SMALL BUSINESSES TO OFFER HEALTH BENEFITS. | NY | NORTHEAST BUSINESS GROUP ON HEALTH INC | C | $6,189,952 | $1,963,851 | 1.00000 | Yes (1) |
| STRATEGIC HEALTH OPTIONS INC | ||||||||||||
| C/O NYHPA INC - 80 PINE STREET 29TH | NEW YORK | NY | 10005 | 412037230 | SERVICES | NY | NYHPA INC | C | $192,306 | $139,570 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| P | $157,057 | BOOKS AND RECORDS |
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| Q | $41,176 | BOOKS AND RECORDS |
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| O | $45,804 | BOOKS AND RECORDS |
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| L | $8,217 | BOOKS AND RECORDS |
| NEW YORK HEALTH PURCHASING ALLIANCE INC | ||
| N | $59,197 | BOOKS AND RECORDS |
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