2017-10-10T10:17:50-05:00 2016-12-31 261490620 SCHIFFER & WEIHS CPA PC 585 STEWART AVENUE SUITE 416 GARDEN CITY NY 11530 990 2016-01-01 061175581 ST BARNABAS COMMUNITY ENTERPRISES INC C/O ST BARNABAS HOSPITAL STBA 7189609000 183 STREET THIRD AVENUE BRONX NY 10457 MARY GROCHOWSKI CFO AND SENIOR VICE PRESIDENT 7189603839 2017-10-10 1 DENNIS S WEIHS P00790793 5162221220 173.220.64.106 2017-10-10 10:51:55 ED P 855F0E31189A39646032D5F970747ED83012403E 9B30BA5803FC382A38111CC1B0A1E3DC1AFBB885 2016 2021-01-29 14:40:06Z MARY GROCHOWSKI 4422 THIRD AVENUE BRONX NY 10457 127651 0 X WWW.STBARNABASHOSPITAL.ORG X 1986 NY 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 PRINICPAL OR THE INCOME THEREOF IN SUCH MANNER AS IN THE JUDGMENT OF SBCE WILL BEST PROMOTE THE PURPOSES OF SBCE. 19 18 0 0 0 0 0 200 0 0 194 170 90921 -35407 91115 -35037 32100 300 0 0 0 0 0 0 3600 97457 76496 129557 76796 -38442 -111833 668522 556689 1473673 1473673 -805151 -916984 X THE PRINCIPAL PURPOSES OF ST. BARNABAS COMMUNITY ENTERPRISES INC. ("SBCE") ARE: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 AND 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;4. TO PROMOTE AND ADVANCE RELATIONSHIPS BETWEEN HEALTH CARE INSTITUTIONS, HEALTH CARE PROVIDERS AND THE COMMUNITIES THEY SERVE. 0 0 73196 300 -35207 PROMOTION OF HEALTHCARE EDUCATION, RESEARCH AND ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES. 73196 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X X MARY GROCHOWSKI CFO AND SENIOR VICE PRESIDENT 7189603839 4422 THIRD AVENUE BRONX NY 10457 X MILDRED ALLEN PHD BOARD MEMBER 1.00 X 0 0 0 HON JOHN A BARONE BOARD MEMBER 1.00 X 0 0 0 MAUREEN D DONOVAN ESQ BOARD MEMBER 1.00 X 0 0 0 HELEN FOSTER BOARD MEMBER 1.00 X 0 0 0 DAVID HARRIS BOARD MEMBER 1.00 X 0 0 0 JOHN J LORDAN BOARD MEMBER 1.00 X 0 0 0 ANDREW MEZEY MD BOARD MEMBER 1.00 X 0 0 0 CHARLES MOERDLER ESQ BOARD MEMBER 1.00 X 0 0 0 WENDY RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SANCHEZ LCSW BOARD MEMBER 1.00 X 0 0 0 JOHN TOGNINO BOARD MEMBER 1.00 X 0 0 0 BARRY WINTNER CFA BOARD MEMBER 1.00 X 0 0 0 VICTOR WRIGHT BOARD MEMBER 1.00 X 0 0 0 WILMA ALONSO BOARD MEMBER 1.00 X 0 0 0 RICHARD G KETCHUM BOARD MEMBER 1.00 X 0 0 0 AFUA ATTA-MENSAH BOARD MEMBER 1.00 X 0 0 0 TODD REINGLASS BOARD MEMBER 1.00 X 0 0 0 ARTIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 NANCY BUSCH ROSSNAGEL PHD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200 200 170 170 107925 162688 -54763 -54763 OTHER INCOME 624100 19356 19356 19356 -35037 19526 0 -54763 X 300 300 360 360 2768 2768 13706 13706 CHRISTMAS DECOR 16875 16875 GIFTS, AWARDS AND PRIZE 7335 7335 BLOOD DRIVE REFRESHMENT 5645 5645 LABOR & DELIVERY CART 3869 3869 25938 22338 3600 76796 73196 0 3600 271508 154428 90726 90772 78501 40210 33090 38291 273198 273198 668522 556689 1473673 1473673 1473673 1473673 X -805151 -916984 -805151 -916984 668522 556689 -111833 0 X 0 0 0 X 135384 121997 119191 79311 -54563 401320 135384 121997 119191 79311 -54563 401320 401320 305 250 200 194 170 1119 24492 26567 13390 11610 19356 95415 497854 0.80610 0.85320 X 78501 40210 38291 38291 DUE FROM AFFILIATES 200901 ARTWORK 72297 273198 DUE TO AFFILIATES 1463310 LOANS & EXCHANGE - PARTNERS IN HEALTH 10363 1473673 DINNER DANCE 107925 107925 162688 107925 107925 162688 162688 -54763 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ST. 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 19 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E RESIDENTS RESEARCH DAY: PROGRAM SERVICE EXPENSES 3,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,694. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,617. STIPEND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,600. TOTAL EXPENSES 3,600. PERFORMANCE IMPROVEMENT FAIR: PROGRAM SERVICE EXPENSES 2,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,496. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. WIC PROGRAM: PROGRAM SERVICE EXPENSES 2,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287. RELIGIOUS AND PASTORAL SERVICES: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. YOUTH EVENTS: PROGRAM SERVICE EXPENSES 1,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,745. PHYSICIANS ALUMNI EVENT: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. OUTSIDE ORGANIZATION DINNER DANCE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. REACH OUT AND READ: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. OTHER CATERING: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. BREAST FEEDING EVENT: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. FLOWERS AND PLANTS: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. ST BARNABAS HOSPITAL 4422 THIRD AVENUE BRONX NY 10457 131740122 HOSPITAL NY 501(C)(3) LINE 3 ST BARNABAS COMMUNITY ENTERPRISES 1 ST BARNABAS NURSING HOME INC 2175 QUARRY ROAD BRONX NY 10457 133622351 NURSING HOME NY 501(C)(3) LINE 10 ST BARNABAS COMMUNITY ENTERPRISES 1 ST BARNABAS COMMUNITY HEALTH PLAN INC C/O ST BARNABAS HOSPITAL 4422 THIRD BRONX NY 10457 133717546 MEDICAID MANAGED CARE COMPANY NY 501(C)(3) LINE 10 ST BARNABAS COMMUNITY ENTERPRISES 1 ADAMS PLACE HOLDING CORPORATION C/O ST BARNABAS HOSPITAL 4422 THIRD BRONX NY 10457 133731627 TITLE HOLDING COMPANY NY 501(C)(2) ST BARNABAS COMMUNITY ENTERPRISES 1 ARTHUR MANAGEMENT CORPORATION C/O ST BARNABAS HOSPITAL 4422 THIRD BRONX NY 10457 061174733 HOLDING COMPANY NY ST BARNABAS COMMUNITY ENTERPRISES C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0