ST BARNABAS COMMUNITY ENTERPRISES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ST BARNABAS COMMUNITY ENTERPRISES INC (EIN 06-1175581)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202543149349305159
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

FieldValueIRS element (for citing)
Return2025-11-10T15:29:19-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822644910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIZZUL ORGERA & WEIHS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1585 STEWART AVENUE SUITE 414AddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061175581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST BARNABAS COMMUNITY ENTERPRISES INCBusinessNameLine1Txt
Business Name Line2C/O ST BARNABAS HOSPITALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTBABusinessNameControlTxt
Phone7189609000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 STREET THIRD AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10457ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY GROCHOWSKIPersonNm
Person TitleEVP / CFOPersonTitleTxt
Phone7189609000PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE LIZZULPreparerPersonNm
PTINP01274211PTIN
Phone5162221220PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY GROCHOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14422 THIRD AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10457ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBHNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O ST. BARNABAS COMMUNITY ENTERPRISES, INC. ("SBCE") WAS FORMED TO ACHIEVE PURPOSES THAT ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND SCIENTIFIC IN NATURE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SBCE'S MISSION IS TO RECEIVE AND ADMINISTER FUNDS; TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, GRANT, PURCHASE, LEASE OR OTHERWISE ANY PROPERTY WITHOUT LIMITATION AS TO AMOUNT OR VALUE; FORMULATE, MANAGE AND CONTROL DIRECTLY OR INDIRECTLY OTHER ENTITIES, FIRMS, CORPORATIONS AND THE LIKE AS MAY BE DEEMED NECESSARY OR DESIRABLE TO CARRY OUT THE PURPOSES OF SBCE; TO SELL, CONVEY OR OTHERWISE DISPOSE OF ANY PROPERTY AND OR INVEST, REINVEST OR DEAL WITH THE PRINCIPAL OR THE INCOME THEREOF IN SUCH MANNER AS IN THE JUDGMENT OF SBCE WILL BEST PROMOTE THE PURPOSES OF SBCE.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,150PYContributionsGrantsAmt
CY Contributions Grants$6,800CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
PY Other Revenue$5,684PYOtherRevenueAmt
CY Other Revenue$3,196CYOtherRevenueAmt
PY Total Revenue$6,884PYTotalRevenueAmt
CY Total Revenue$10,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$390CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$58,416PYOtherExpensesAmt
CY Other Expenses$60,137CYOtherExpensesAmt
PY Total Expenses$58,416PYTotalExpensesAmt
CY Total Expenses$60,527CYTotalExpensesAmt
PY Revenues Less Expenses-$51,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,481CYRevenuesLessExpensesAmt
Total Assets BOY$404,227TotalAssetsBOYAmt
Total Assets EOY$353,826TotalAssetsEOYAmt
Total Liabilities BOY$34,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$370,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$319,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDESCRIPTION OF ORGANIZATION MISSION OF ST. BARNABAS COMMUNITY ENTERPRISES, INC. ("SBCE"):1. TO SOLICIT AND RECEIVE GRANTS, CONTRACTS AND FUNDS FROM FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, FOUNDATIONS OR ANY OTHER SOURCES TO FURTHER THE CORPORATE PURPOSES;2. TO FOSTER AND PROMOTE HEALTH CARE EDUCATION, RESEARCH, ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES THROUGH DIRECT GRANTS, GIFTS, LOANS OR OTHERWISE TO SUCH PERSON OR PERSONS, CORPORATIONS OR OTHER ORGANIZATIONS OR ENTITIES DETERMINED BY SBCE TO BE ENGAGED IN ACTIVITIES OR PROJECTS WHOSE GOALS AND PURPOSES ARE CONSISTENT WITH THOSE OF SBCE;3. TO COORDINATE AND SUPPORT ACTIVITIES OF NOT-FOR-PROFIT ORGANIZATIONS ENGAGED IN HEALTH CARE ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED BY THEM; AND4. TO PROMOTE AND ADVANCE RELATIONSHIPS BETWEEN HEALTH CARE INSTITUTIONS, HEALTH CARE PROVIDERS AND THE COMMUNITIES THEY SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,052ExpenseAmt
Grant$390GrantAmt
Revenue$3,246RevenueAmt
DescPROMOTION OF HEALTHCARE EDUCATION, RESEARCH AND ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES.Desc
Total Program Service Expenses$56,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY GROCHOWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7189603839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14422 THIRD AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10457ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HON JOHN A BARONE
TRUSTEE1.001.00Yes (X)$0$0$0
HELEN FOSTER
TRUSTEE1.001.00Yes (X)$0$0$0
DAVID HARRIS
CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
CHARLES MOERDLER ESQ
TRUSTEE1.001.00Yes (X)$0$0$0
ELIZABETH SANCHEZ LCSW
VICE CHAIRMAN AND SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
BARRY WINTNER CFA
TRUSTEE1.001.00Yes (X)$0$0$0
WILMA ALONSO
VICE CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
RICHARD G KETCHUM
SENIOR VICE CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
AFUA ATTA-MENSAH ESQ
TRUSTEE1.001.00Yes (X)$0$0$0
TODD REINGLASS
VICE CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
ARTIE JOHNSON
TRUSTEE1.001.00Yes (X)$0$0$0
KAREN PARRISH
VICE CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
AMARILIS JACOBO DDS
TRUSTEE1.001.00Yes (X)$0$0$0
DAVID MAURRASSE PHD
TRUSTEE1.001.00Yes (X)$0$0$0
DEREK TICE-BROWN PHD MSW
TRUSTEE1.001.00Yes (X)$0$0$0
WILLIAM T COLONA
TRUSTEE1.001.00Yes (X)$0$0$0
JOSHUA GLASSMAN
TRUSTEE1.001.00Yes (X)$0$0$0
NEEMA KUMAR
TRUSTEE1.001.00Yes (X)$0$0$0
RAY NEGRON
TRUSTEE1.001.00Yes (X)$0$0$0
LESLIE ROBINSON RN DNP
TRUSTEE1.001.00Yes (X)$0$0$0
EDWARD SKLOOT BA MIA PHD
TRUSTEE1.001.00Yes (X)$0$0$0
PERRY SOOK JR
TRUSTEE1.001.00Yes (X)$0$0$0
ANDREW WERNER
TRUSTEE1.001.00Yes (X)$0$0$0
NANCY BUSCH ROSSNAGEL PHD
TRUSTEE (RESIGNED 5/9/24)1.001.00Yes (X)$0$0$0
DAVID PERLSTEIN
PRESIDENT & CEO1.0049.00$0$1,039,777$27,905Yes (X)
ERIC C APPELBAUM
EVP / COO1.0049.00$0$746,530$36,323Yes (X)
MARY GROCHOWSKI
EVP / CFO1.0049.00$0$665,533$11,070Yes (X)
KEITH D WOLF
EVP & GENERAL COUNSEL1.0049.00$0$601,867$36,323Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,053,707TotReportableCompRltdOrgAmt
Total Other Compensation$111,621TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,800AllOtherContributionsAmt
Total Contributions$6,800TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Related Or Exempt Func Income$50RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$3,196TotalRevenueColumnAmt
Related Or Exempt Func Income$3,196RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,196OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,046TotalRevenueColumnAmt
Related Or Exempt Func Income$3,246RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$140ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Program Services$128ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,841TotalAmt
Program Services$1,841ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,123TotalAmt
Program Services$25,123ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMPLOYEE APPRECIATION$4,575$4,575
GIFTS, AWARDS & PRIZES$4,420$4,420
STIPEND$4,300$4,300
SUBCRIPTIONS$4,000$4,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Program Services$15,575ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,527TotalAmt
Program Services$56,052ProgramServicesAmt
Management And General$4,475ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,301BOYAmt
EOY$80,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,845BOYAmt
EOY$100,895EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,896LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,726BOYAmt
EOY$70,601EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,355BOYAmt
EOY$101,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$404,227BOYAmt
EOY$353,826EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,070BOYAmt
EOY$34,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,070BOYAmt
EOY$34,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$370,157BOYAmt
EOY$319,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,157BOYAmt
EOY$319,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$404,227BOYAmt
EOY$353,826EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,481ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150CurrentTaxYearMinus1YearAmt
Current Tax Year$6,800CurrentTaxYearAmt
Total$71,807TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150CurrentTaxYearMinus1YearAmt
Current Tax Year$6,800CurrentTaxYearAmt
Total$71,807TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$71,807PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$423TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,684CurrentTaxYearMinus1YearAmt
Current Tax Year$3,196CurrentTaxYearAmt
Total$24,563TotalAmt
FieldValueIRS element (for citing)
Total Support$96,793TotalSupportAmt
Public Support CY1700.74190PublicSupportCY170Pct
Public Support PY1700.86230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 6,322. 2021 AMOUNT: $ 4,863. 2022 AMOUNT: $ 4,498. 2023 AMOUNT: $ 5,684. 2024 AMOUNT: $ 3,196.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,079OtherCostOrOtherBasisAmt
Depreciation$9,986DepreciationAmt
Book Value$18,093BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,459OtherCostOrOtherBasisAmt
Depreciation$61,413DepreciationAmt
Book Value$1,046BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,358OtherCostOrOtherBasisAmt
Depreciation$100,896DepreciationAmt
Book Value$51,462BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,601TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
Book Value$101,355BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,355TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOAN & EXCHANGE - PARTNERS IN HEALTH$34,070
LOAN & EXCHANGE - OTHER$80
FieldValueIRS element (for citing)
Total Liability$34,150TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID PERLSTEIN
PRESIDENT & CEO$0$905,733$0$130,000$0$4,044$0$10,350$0$17,555$0$1,067,682$0$0
ERIC C APPELBAUM
EVP / COO$0$668,940$0$75,000$0$2,590$0$10,350$0$25,973$0$782,853$0$0
MARY GROCHOWSKI
EVP / CFO$0$592,943$0$70,000$0$2,590$0$10,350$0$720$0$676,603$0$0
KEITH D WOLF
EVP & GENERAL COUNSEL$0$549,188$0$50,000$0$2,679$0$10,350$0$25,973$0$638,190$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7NON-FIXED PAYMENTS PAID BY THE RELATED ORGANIZATION ARE PAID ON A DISCRETIONARY BASIS AND ARE DEPENDENT UPON AN INDIVIDUAL'S PERFORMANCE. BONUS PAYMENTS ARE PRESENTED ON FORM 990, SCHEDULE J, COLUMN B(II).
PART III - ADDITIONAL INFORMATIONST. BARNABAS COMMUNITY ENTERPRISES, INC. HAS NO EMPLOYEES AND PAYS NO COMPENSATION. THE COMPENSATION SHOWN ON SCHEDULE J IS PAID BY ST. BARNABAS HOSPITAL, A RELATED ORGANIZATION, AND WAS REPORTED ON ITS FORM 990 FOR TAX YEAR 2024.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 IS REVIEWED BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CST. BARNABAS COMMUNITY ENTERPRISES INC.'S ("SBCE") BYLAWS REQUIRE: 1. THE MATERIAL TERMS OF ANY CONFLICT OR TRANSACTION, DIRECT OR INDIRECT, BETWEEN SBCE AND ANY MEMBER OF ITS BOARD, OR ANY PARTNERSHIP OF WHICH SUCH BOARD MEMBER IS A MEMBER, OR ANY CORPORATION IN WHICH SUCH BOARD MEMBERS HOLD 10% OR MORE OF THE OUTSTANDING STOCK SHALL BE SUBMITTED TO AND DISCLOSED, IF REQUIRED BY LAW OR THE BOARD, TO WHATEVER AGENCY OF THE CITY OF NEW YORK IS RESPONSIBLE FOR THE ADMINISTRATION OF CHARITABLE INSTITUTION'S BUDGETS AND APPROVED BY SUCH AGENCY. 2. NO MEMBER OR OFFICER OF THE BOARD OF TRUSTEES OF THE ST. BARNABAS HOSPITAL SHALL SHARE, PARTICIPATE OR BENEFIT, DIRECTLY OR INDIRECTLY, IN THE PROCEEDS OF ANY CONTRACT OR TRANSACTION ENTERED INTO BETWEEN ST. BARNABAS HOSPITAL AND ANY THIRD PARTY UNLESS SUCH PARTICIPATION OR BENEFIT HAS BEEN APPROVED IN ADVANCE: (1) IF REQUIRED BY LAW OR THE BOARD, BY AN AGENCY OF THE CITY OF NEW YORK RESPONSIBLE FOR THE ADMINISTRATION OF CHARITABLE INSTITUTION'S BUDGET; AND (2) BY A TWO-THIRDS MAJORITY VOTE OF THE BOARD EXCLUDING THE VOTE OF THE MEMBER TO BE BENEFITED. 3. IF REQUIRED BY LAW OR THE BOARD, EACH MEMBER OF THE BOARD SHALL SUBMIT TO SBCE FOR TRANSMISSION BY IT TO THE AGENCY OF THE CITY OF NEW YORK RESPONSIBLE FOR THE ADMINISTRATION OF CHARITABLE INSTITUTION'S BUDGETS AT LEAST EACH YEAR A STATEMENT INCLUDING HIS NAME, HOME ADDRESS, PRINCIPAL OCCUPATION, AND EVERY BUSINESS INTEREST FROM WHICH THEY OR THEIR SPOUSE HAS RECEIVED INCOME EQUAL TO OR GREATER THAN 10% OF HIS OR HER AGGREGATE GROSS INCOME DURING THE PREVIOUS YEAR. ANY BOARD MEMBER WHO HAS NOT FILED ANY SUCH STATEMENT PRIOR TO JULY 1 IN ANY YEAR SHALL FILE SUCH STATEMENT DURING THE MONTH OF JULY IN THAT YEAR.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ECLOTHING FOR PATIENTS: PROGRAM SERVICE EXPENSES 2,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,667. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,366. PERFORMANCE IMPROVEMENT FAIR: PROGRAM SERVICE EXPENSES 2,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227. EMS WEEK: PROGRAM SERVICE EXPENSES 1,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910. BREAST CANCER AWARENESS: PROGRAM SERVICE EXPENSES 1,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,811. MAINTENANCE OF GROUNDS: PROGRAM SERVICE EXPENSES 1,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,804. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419. RESIDENTS RESEARCH DAY: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. PET GALLERY: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ST BARNABAS HOSPITAL
183RD STREET AND THIRD AVENUEBRONXNY10457131740122HOSPITALNY501(C)(3)LINE 3ST BARNABAS COMMUNITY ENTERPRISESYes (1)
ST BARNABAS NURSING HOME INC
183RD STREET AND THIRD AVENUEBRONXNY10457133622351NURSING HOMENY501(C)(3)LINE 10ST BARNABAS COMMUNITY ENTERPRISESYes (1)
ST BARNABAS COMMUNITY HEALTH PLAN INC
183RD STREET AND THIRD AVENUEBRONXNY10457133717546MEDICAID MANAGED CARE COMPANYNY501(C)(3)LINE 10ST BARNABAS COMMUNITY ENTERPRISESYes (1)
ADAMS PLACE HOLDING CORPORATION
183RD STREET AND THIRD AVENUEBRONXNY10457133731627TITLE HOLDING COMPANYNY501(C)(2)N/AST BARNABAS COMMUNITY ENTERPRISESYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR MANAGEMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14422 THIRD AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10457ZIPCd
FieldValueIRS element (for citing)
EIN061174733EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SBCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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