2016-11-11T15:46:20-06:00 2015-12-31 261490620 SCHIFFER & WEIHS CPA PC 585 STEWART AVENUE SUITE 416 GARDEN CITY NY 11530 990 2015-01-01 061175581 ST BARNABAS COMMUNITY ENTERPRISES INC C/O ST BARNABAS HOSPITAL STBA 7189609000 183 STREET THIRD AVENUE BRONX NY 10457 TODD GORLEWSKI CFO/EXECUTIVE VICE PRESIDENT 7189609000 2016-11-11 1 DENNIS S WEIHS P00790793 5162221220 2015 2017-02-10 21:41:12Z TODD GORLEWSKI 183 STREET THIRD AVENUE BRONX NY 10457 169735 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. 20 20 0 0 0 0 0 0 0 0 200 194 132581 90921 132781 91115 1400 32100 0 0 0 0 0 0 3600 68234 97457 69634 129557 63147 -38442 706964 668522 1473673 1473673 -766709 -805151 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 125957 32100 90921 PROMOTION OF HEALTHCARE EDUCATION, RESEARCH AND ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES. 125957 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 1 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 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X X TODD GORLEWSKI CFOEXECUTIVE VICE PRESIDENT 7189603867 183 STREET 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 THOMAS HUGHES 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 HOWARD SAFIR 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 0 194 194 157931 78620 79311 79311 OTHER INCOME 624100 11610 11610 11610 91115 11804 0 79311 X 32100 32100 755 755 2597 2597 11019 11019 LABOR & DELIVERY GARMEN 26715 26715 GIFTS, AWARDS AND PRIZE 10237 10237 CHRISTMAS DECOR 9536 9536 LABOR & DELIVERY CART 7050 7050 29548 25948 3600 129557 125957 0 3600 321245 271508 90681 90726 59594 26504 28465 33090 266573 273198 706964 668522 1473673 1473673 1473673 1473673 X -766709 -805151 -766709 -805151 706964 668522 -38442 0 X 0 0 0 X 69200 135384 121997 119191 79311 525083 69200 135384 121997 119191 79311 525083 525083 377 305 250 200 194 1326 12975 24492 26567 13390 11610 89034 615443 0.85320 0.83680 X 59594 26504 33090 33090 DUE FROM AFFILIATES 200901 ARTWORK 72297 273198 DUE TO AFFILIATES 1463310 LOANS & EXCHANGE - PARTNERS IN HEALTH 10363 1473673 DINNER DANCE 157931 157931 78620 157931 157931 78620 78620 79311 0 ST BARNABAS HOSPITAL 183RD STREET THIRD AVENUE BRONX NY 10457 131740122 32000 RENOVATION OF CONFERENCE ROOMS ($31,000) AND PEDIATRICS ($1,000) 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CFO/SR. VICE PRESIDENT 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 SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. STIPEND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,600. TOTAL EXPENSES 3,600. RESIDENTS RESEARCH DAY: PROGRAM SERVICE EXPENSES 3,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,393. EMS WEEK: PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995. PERFORMANCE IMPROVEMENT FAIR: PROGRAM SERVICE EXPENSES 2,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,823. RELIGIOUS AND PASTORAL SERVICES: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. OTHER CATERING: PROGRAM SERVICE EXPENSES 2,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,491. WIC PROGRAM: PROGRAM SERVICE EXPENSES 2,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,292. OUTSIDE ORGANIZATION DINNER DANCE: PROGRAM SERVICE EXPENSES 1,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. REACH OUT AND READ: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. FLOWERS AND PLANTS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. VACCINE PROGRAM: PROGRAM SERVICE EXPENSES 583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 583. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. WORLD AIDS DAY / HIV: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BLOOD DRIVE REFRESHMENTS: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. 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 9 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 9 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0