2016-05-09T13:23:38-05:00 2015-06-30 420714325 RSM US LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2014-07-01 261269358 HEALTHCORPS INC HEAL 2127422875 75 BROAD STREET NO 2410 NEW YORK NY 10004 MICHELLE BOUCHARD PRESIDENT 2127422875 2016-05-09 1 STEVEN LAPSKER P00850484 2123721000 2014 2016-08-17 19:52:53Z X MICHELLE BOUCHARD 75 BROAD STREET NO 2410 NEW YORK NY 10004 6154521 0 X WWW.HEALTHCORPS.ORG X 2007 NY 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. 8 8 101 50 0 0 8064394 6016311 0 0 4092 1201 -255431 -415061 7813055 5602451 0 0 0 0 4311901 4606819 0 0 456750 3072227 2660350 7384128 7267169 428927 -1664718 4820731 3629852 429770 903609 4390961 2726243 X 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. 0 0 5978625 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. 5978625 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 51 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA DC FL MA MD MS NJ NY OH OK TX X X JULLIAHANN WASHINGTON 2127422875 75 BROAD STREET NO 2410 NEW YORK NY 10004 DR MEHMET OZ CHAIRMAN 0.10 X X 0 0 0 MR ALEXANDER C MARKOWITS TREASURER 0.10 X X 0 0 0 MS JILL PLATT SECRETARY 0.10 X X 0 0 0 MR JORDAN DAVIS BOARD MEMBER 0.10 X 0 0 0 MR THOMAS J HIGGINS BOARD MEMBER 0.10 X 0 0 0 MR ANTHONY E MEYER BOARD MEMBER 0.10 X 0 0 0 MR SEAN HEYNIGER BOARD MEMBER 0.10 X 0 0 0 DR BEN LEWIS BOARD MEMBER 0.10 X 0 0 0 MICHELLE BOUCHARD PRESIDENT 60.00 X 242769 0 37705 JUAN BREA CHIEF OPERATING OFFICER 60.00 X 158269 0 22975 FERNANDO PACHECO THRU 82014 VICE PRESIDENT OF FINANCE 50.00 X 70405 0 4652 DR SHAWN HAYES THRU 12015 VICE PRESIDENT OF RESEARCH 50.00 X 159365 0 13783 630808 0 79115 3 0 1 0 FAMILYCOOK PRODUCTIONS 330 EAST 43RD STREET NEW YORK NY 10017 PROGRAM TRAINING & LICENSE 131241 ADP TOTAL SOURCE 1 PENN PLAZA 23RD FLOOR NEW YORK NY 10119 PEO: HR & PAYROLL SERVICES 107424 GRIFFITTS OHARA LLP 257 PARK AVE SOUTH 5TH FLOOR NEW YORK NY 10010 LEGAL SERVICES 103975 2K CONSULTING 2600 DEWITT AVE ALEXANDRIA VA 22301 DIRECTOR OF COMMUNICATIONS 101878 4 661925 1867956 3486430 6016311 1201 1201 110000 661925 552070 -442070 -442070 MISCELLANEOUS INCOME 900099 27009 27009 27009 5602451 0 0 -413860 478011 422238 32858 22915 3503432 3094664 240822 167946 196607 173668 13514 9425 428769 378742 29473 20554 67053 52386 9689 4978 105408 82352 15231 7825 36000 36000 503723 258467 108324 136932 16795 3359 5038 8398 220867 89689 122658 8520 58738 45890 8488 4360 256754 200594 37101 19059 235939 184332 34093 17514 45899 24201 9751 11947 10385 10385 68000 53126 9826 5048 40666 31771 5876 3019 CURRICULUM & ED MATERIA 763088 763088 BAD DEBT EXPENSE 126752 126752 PAYROLL ADMIN FEE 104283 84058 11915 8310 7267169 5978625 831794 456750 5252 3472 1014949 1048819 3474115 2354045 65250 4432 23896 290116 98921 218883 191195 1200 0 36650 8425 4820731 3629852 281336 356274 22276 400000 148434 125059 429770 903609 X 2379433 662816 2011528 2063427 4390961 2726243 4820731 3629852 -1664718 0 X 0 1 X 1 0 X 4063946 6432161 7770538 8064394 6016311 32347350 4063946 6432161 7770538 8064394 6016311 32347350 7196269 25151081 31697 1859 5 69342 1201 104104 105000 150796 137009 392805 32844259 0.76580 0.82460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME BAD DEBT RECOVERY INCOME FROM SPECIAL EVENTS EXCLUDING CONTRIBUTIONS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: 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. 126050 19012 107038 99092 49369 49723 64974 30540 34434 191195 CAPITAL LEASE PAYABLE 28408 DEFERRED RENT 96651 125059 X 6154521 0 6154521 -552070 -552070 5602451 7819239 552070 552070 7267169 0 7267169 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. GALA 771925 661925 110000 141339 63242 30123 317366 771925 661925 110000 141339 63242 30123 317366 552070 -442070 X 1 1 X X X 0 0 0 0 0 0 0 1 0 MICHELLE BOUCHARD PRESIDENT 233538 0 9231 0 0 0 0 0 37705 0 280474 0 0 0 JUAN BREA CHIEF OPERATING OFFICER 151923 0 6346 0 0 0 0 0 22975 0 181244 0 0 0 DR SHAWN HAYES THRU 12015 VICE PRESIDENT OF RESEARCH 153211 0 6154 0 0 0 0 0 13783 0 173148 0 0 0 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 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).