HEALTHCORPS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCORPS INC (EIN 26-1269358)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201601309349301750
- Schema version
- 2014v6.0
- 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 | 2016-05-09T13:23:38-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100362602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261269358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2127422875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BROAD STREET NO 2410 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BOUCHARD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127422875 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN LAPSKER | PreparerPersonNm |
| PTIN | P00850484 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHELLE BOUCHARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BROAD STREET NO 2410 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,154,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HEALTHCORPS IS A PROACTIVE HEALTH MOVEMENT WHICH IS FIGHTING THE OBESITY AND MENTAL RESILIENCE CRISIS BY EMPOWERING AMERICAN STUDENTS AND THEIR FAMILIES TO BECOME HEALTH AGENTS OF CHANGE FOR THEIR COMMUNITIES. HEALTHCORPS IS HELPING THE COUNTRY REACH THE TIPPING POINT TOWARDS WELLNESS NOW AND FOR THE FUTURE OF OUR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,064,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,016,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$255,431 | PYOtherRevenueAmt |
| CY Other Revenue | -$415,061 | CYOtherRevenueAmt |
| PY Total Revenue | $7,813,055 | PYTotalRevenueAmt |
| CY Total Revenue | $5,602,451 | 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 | $4,311,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,606,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $456,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,072,227 | PYOtherExpensesAmt |
| CY Other Expenses | $2,660,350 | CYOtherExpensesAmt |
| PY Total Expenses | $7,384,128 | PYTotalExpensesAmt |
| CY Total Expenses | $7,267,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $428,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,664,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,820,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,629,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $429,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $903,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,390,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,726,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTHCORPS IS A PROACTIVE HEALTH MOVEMENT WHICH IS FIGHTING THE OBESITY AND MENTAL RESILIENCE CRISIS BY EMPOWERING AMERICAN STUDENTS AND THEIR FAMILIES TO BECOME HEALTH AGENTS OF CHANGE FOR THEIR COMMUNITIES. HEALTHCORPS IS HELPING THE COUNTRY REACH THE TIPPING POINT TOWARDS WELLNESS NOW AND FOR THE FUTURE OF OUR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,978,625 | ExpenseAmt |
| Desc | LIKE A PEACE CORPS FOR HEALTH, HEALTHCORPS ENGAGES RECENT COLLEGE GRADUATES, WHO DEFER ENTRY INTO MEDICAL SCHOOL OR GRADUATE HEALTH PROGRAMS, TO PARTICIPATE IN PUBLIC SERVICE THROUGH A TWO-YEAR FULL TIME ASSIGNMENT AT A DESIGNATED HIGH SCHOOL. THE PROVEN HEALTH EDUCATIONAL AND PEER MENTORING PROGRAM, FOCUSED ON THE THREE PRIORITIES OF FITNESS, NUTRITION AND MENTAL RESILIENCE, SPANS A NETWORK OF 55 HIGH SCHOOLS IN 11 STATES AND THE DISTRICT OF COLUMBIA. HEALTHCORPS DELIVERS ITS SERVICE THROUGH TWO PROGRAMS - ITS LIVING LABS OF HIGH SCHOOLS WITH A FULL-TIME COORDINATOR AS WELL AS ITS EDUCATOR AND ORGANIZATIONAL PROFESSIONAL DEVELOPMENT TRAINING CALLED HEALTHCORPS UNIVERSITY. THIS YEAR THE LIVING LABS PROGRAM WILL IMPACT APPROXIMATELY 33,000 STUDENTS AND THE HEALTHCORPS UNIVERSITY TRAININGS WILL IMPACT AN ADDITIONAL 311,520 STUDENTS. HEALTHCORPS ALSO ADVOCATES FOR POLICY SHIFTS ACROSS ALL LEVELS OF GOVERNMENT THAT PUT HEALTH AND PHYSICAL EDUCATION BACK INTO THE CORE CURRICULUM OF THE AMERICAN EDUCATION SYSTEM.FOCUSED ON THREE PRIORITIES, HEALTHCORPS EDUCATES THE STUDENT BODY, ACHIEVES COMMUNITY OUTREACH THROUGH "FIT-TOWN" (AN INITIATIVE TO CONNECT AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO BRING ABOUT AWARENESS AND AFFECT CHANGE THROUGH LOCAL PROJECTS AND INITIATIVES) AND ADVOCATES FOR POLICY SHIFTS ACROSS ALL LEVELS OF GOVERNMENT THAT PUT HEALTH AND PHYSICAL EDUCATION BACK INTO THE CORE CURRICULUM OF THE AMERICAN EDUCATION SYSTEM. | Desc |
| Total Program Service Expenses | $5,978,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULLIAHANN WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127422875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BROAD STREET NO 2410 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR MEHMET OZ | |||||||
| CHAIRMAN | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR ALEXANDER C MARKOWITS | |||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MS JILL PLATT | |||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR JORDAN DAVIS | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS J HIGGINS | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MR ANTHONY E MEYER | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MR SEAN HEYNIGER | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR BEN LEWIS | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BOUCHARD | |||||||
| PRESIDENT | 60.00 | Yes (X) | $242,769 | $0 | $37,705 | ||
| JUAN BREA | |||||||
| CHIEF OPERATING OFFICER | 60.00 | Yes (X) | $158,269 | $0 | $22,975 | ||
| FERNANDO PACHECO THRU 82014 | |||||||
| VICE PRESIDENT OF FINANCE | 50.00 | Yes (X) | $70,405 | $0 | $4,652 | ||
| DR SHAWN HAYES THRU 12015 | |||||||
| VICE PRESIDENT OF RESEARCH | 50.00 | $159,365 | $0 | $13,783 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $630,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAMILYCOOK PRODUCTIONS | |||||
| 330 EAST 43RD STREET | NEW YORK | NY | 10017 | PROGRAM TRAINING & LICENSE | $131,241 |
| ADP TOTAL SOURCE | |||||
| 1 PENN PLAZA 23RD FLOOR | NEW YORK | NY | 10119 | PEO: HR & PAYROLL SERVICES | $107,424 |
| GRIFFITTS OHARA LLP | |||||
| 257 PARK AVE SOUTH 5TH FLOOR | NEW YORK | NY | 10010 | LEGAL SERVICES | $103,975 |
| 2K CONSULTING | |||||
| 2600 DEWITT AVE | ALEXANDRIA | VA | 22301 | DIRECTOR OF COMMUNICATIONS | $101,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $661,925 | FundraisingAmt |
| Government Grants | $1,867,956 | GovernmentGrantsAmt |
| All Other Contributions | $3,486,430 | AllOtherContributionsAmt |
| Total Contributions | $6,016,311 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,201 | TotalRevenueColumnAmt |
| Exclusion | $1,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $661,925 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $552,070 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$442,070 | TotalRevenueColumnAmt |
| Exclusion | -$442,070 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,009 | TotalRevenueColumnAmt |
| Exclusion | $27,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,602,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$413,860 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,011 | TotalAmt |
| Program Services | $422,238 | ProgramServicesAmt |
| Management And General | $32,858 | ManagementAndGeneralAmt |
| Fundraising | $22,915 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,432 | TotalAmt |
| Program Services | $3,094,664 | ProgramServicesAmt |
| Management And General | $240,822 | ManagementAndGeneralAmt |
| Fundraising | $167,946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,607 | TotalAmt |
| Program Services | $173,668 | ProgramServicesAmt |
| Management And General | $13,514 | ManagementAndGeneralAmt |
| Fundraising | $9,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,769 | TotalAmt |
| Program Services | $378,742 | ProgramServicesAmt |
| Management And General | $29,473 | ManagementAndGeneralAmt |
| Fundraising | $20,554 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,053 | TotalAmt |
| Program Services | $52,386 | ProgramServicesAmt |
| Management And General | $9,689 | ManagementAndGeneralAmt |
| Fundraising | $4,978 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,408 | TotalAmt |
| Program Services | $82,352 | ProgramServicesAmt |
| Management And General | $15,231 | ManagementAndGeneralAmt |
| Fundraising | $7,825 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,723 | TotalAmt |
| Program Services | $258,467 | ProgramServicesAmt |
| Management And General | $108,324 | ManagementAndGeneralAmt |
| Fundraising | $136,932 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,795 | TotalAmt |
| Program Services | $3,359 | ProgramServicesAmt |
| Management And General | $5,038 | ManagementAndGeneralAmt |
| Fundraising | $8,398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,867 | TotalAmt |
| Program Services | $89,689 | ProgramServicesAmt |
| Management And General | $122,658 | ManagementAndGeneralAmt |
| Fundraising | $8,520 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,738 | TotalAmt |
| Program Services | $45,890 | ProgramServicesAmt |
| Management And General | $8,488 | ManagementAndGeneralAmt |
| Fundraising | $4,360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,754 | TotalAmt |
| Program Services | $200,594 | ProgramServicesAmt |
| Management And General | $37,101 | ManagementAndGeneralAmt |
| Fundraising | $19,059 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,939 | TotalAmt |
| Program Services | $184,332 | ProgramServicesAmt |
| Management And General | $34,093 | ManagementAndGeneralAmt |
| Fundraising | $17,514 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,899 | TotalAmt |
| Program Services | $24,201 | ProgramServicesAmt |
| Management And General | $9,751 | ManagementAndGeneralAmt |
| Fundraising | $11,947 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,385 | TotalAmt |
| Management And General | $10,385 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Program Services | $53,126 | ProgramServicesAmt |
| Management And General | $9,826 | ManagementAndGeneralAmt |
| Fundraising | $5,048 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,666 | TotalAmt |
| Program Services | $31,771 | ProgramServicesAmt |
| Management And General | $5,876 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CURRICULUM & ED MATERIA | $763,088 | $763,088 | ||
| BAD DEBT EXPENSE | $126,752 | $126,752 | ||
| PAYROLL ADMIN FEE | $104,283 | $84,058 | $11,915 | $8,310 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,267,169 | TotalAmt |
| Program Services | $5,978,625 | ProgramServicesAmt |
| Management And General | $831,794 | ManagementAndGeneralAmt |
| Fundraising | $456,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,252 | BOYAmt |
| EOY | $3,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,949 | BOYAmt |
| EOY | $1,048,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,474,115 | BOYAmt |
| EOY | $2,354,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,250 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432 | BOYAmt |
| EOY | $23,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $290,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,883 | BOYAmt |
| EOY | $191,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,650 | BOYAmt |
| EOY | $8,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,820,731 | BOYAmt |
| EOY | $3,629,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,336 | BOYAmt |
| EOY | $356,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,276 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,434 | BOYAmt |
| EOY | $125,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,770 | BOYAmt |
| EOY | $903,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,433 | BOYAmt |
| EOY | $662,816 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,528 | BOYAmt |
| EOY | $2,063,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,390,961 | BOYAmt |
| EOY | $2,726,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,820,731 | BOYAmt |
| EOY | $3,629,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,664,718 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,063,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,432,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,770,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,064,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,016,311 | CurrentTaxYearAmt |
| Total | $32,347,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,063,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,432,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,770,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,064,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,016,311 | CurrentTaxYearAmt |
| Total | $32,347,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,196,269 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,151,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,201 | CurrentTaxYearAmt |
| Total | $104,104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $105,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,009 | CurrentTaxYearAmt |
| Total | $392,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,844,259 | TotalSupportAmt |
| Public Support CY170 | 0.76580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME BAD DEBT RECOVERY INCOME FROM SPECIAL EVENTS EXCLUDING CONTRIBUTIONS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MEMBERS OF HEALTHCORPS COMMUNICATIONS STAFF MET WITH CONGRESSIONAL STAFF TO EDUCATE THEM ON OUR ORGANIZATION AND TO ENCOURAGE SUPPORT OF THE ESEA REAUTHORIZATION SPECIFICALLY TO INCLUDE HEALTH EDUCATION AND PHYSICAL EDUCATION AS CORE ACADEMIC SUBJECTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,012 | DepreciationAmt |
| Book Value | $107,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,369 | DepreciationAmt |
| Book Value | $49,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,540 | DepreciationAmt |
| Book Value | $34,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $191,195 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $28,408 |
| DEFERRED RENT | $96,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,059 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,154,521 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,154,521 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$552,070 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$552,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,602,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,819,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $552,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $552,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,267,169 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,267,169 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE ORGANIZATION DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -552,070. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 552,070. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $771,925 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $661,925 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $141,339 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,242 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,123 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $317,366 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $771,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $661,925 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $141,339 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,242 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,123 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $317,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $552,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$442,070 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE BOUCHARD | ||||||||||||||
| PRESIDENT | $233,538 | $0 | $9,231 | $0 | $0 | $0 | $0 | $0 | $37,705 | $0 | $280,474 | $0 | $0 | $0 |
| JUAN BREA | ||||||||||||||
| CHIEF OPERATING OFFICER | $151,923 | $0 | $6,346 | $0 | $0 | $0 | $0 | $0 | $22,975 | $0 | $181,244 | $0 | $0 | $0 |
| DR SHAWN HAYES THRU 12015 | ||||||||||||||
| VICE PRESIDENT OF RESEARCH | $153,211 | $0 | $6,154 | $0 | $0 | $0 | $0 | $0 | $13,783 | $0 | $173,148 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DURING THE YEAR, THE ORGANIZATION PAID $24,000 IN HOUSING AND RELATED EXPENSES ON BEHALF OF THE PRESIDENT. THIS AMOUNT IS INCLUDED IN PART II, COLUMN D. |
| PART I, LINE 7 | DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS: MICHELLE BOUCHARD, PRESIDENT - $9,231 JUAN BREA, CHIEF OPERATING OFFICER - $6,346 DR. SHAWN HAYES, VP OF RESEARCH - $6,154 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B | THE ORGANIZATION USES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE PEO LEASES EMPLOYEES TO HEALTHCORPS AND COVERS ALL HUMAN RESOURCE AND PAYROLL FUNCTIONS. THE W-2S AND ALL REQUIRED EMPLOYMENT TAX RETURNS ARE FILED BY THE PEO. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER, CHIEF FINANCIAL OFFICER, PRESIDENT AND BOARD TREASURER. THE FINAL DRAFT WILL BE REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION'S DIRECTORS, OFFICERS AND KEY EMPLOYEES (IF APPLICABLE) ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION'S BOARD OF DIRECTORS THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO IT. FURTHERMORE, ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS WILL REVIEW THESE DISCLOSURES. ANY AFFECTED INDIVIDUAL WILL BE NOTIFIED AND ADVISED OF HIS/HER RESPONSIBILITIES RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HIRED AN OUTSIDE COMPENSATION CONSULTANT TO PERFORM A FULL ORGANIZATIONAL COMPENSATION REVIEW. THE CONSULTANT USED VARIOUS COMPARABILITY DATA AND REPORTED ON SALARY BANDS FOR EACH POSITION WITHIN THE ORGANIZATION. THE BOARD OF DIRECTORS RELIED ON THE SALARY SURVEY TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND CHIEF OPERATING OFFICER. THE PRESIDENT AND CHIEF OPERATING OFFICER DETERMINED THE SALARIES OF THE OTHER OFFICERS AND PRESENTED THEM TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. IN FISCAL YEAR ENDED 2015, THE ORGANIZATION HAD NO KEY EMPLOYEES. THE COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN E-MAILS BETWEEN THE PRESIDENT, CHIEF OPERATING OFFICER, CONTROLLER, AND THE COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS ANNUAL REPORT AND FORM 990 ON ITS WEBSITE. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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