2015-05-12T14:41:14-04:00 2014-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2013-07-01 136213532 East Harlem Council for Human Services Inc EAST 2265 Third Avenue New York NY 10035 Arturo Perez Chief Financial 2122896650 2015-01-15 false Hermes M Baticulon P01274668 7185585858 2015-05-12 2013 2016-02-25 16:41:14Z X Elizabeth Sanchez 15234836 false X www.boriken.org X 1969 NY The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population. X 11 11 195 37 0 0 17501604 9050403 6094605 5899433 3069 110892 155316 174108 23754594 15234836 0 0 9903391 10368238 0 0 3372260 6933623 13275651 17301861 10478943 -2067025 23681718 20229751 7081271 5696329 16600447 14533422 The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population. false false 6219695 Clinic Services : Council provides broad range of primary health care services to a largely medically underserved population. There were 39,360 patient visits during the year. 3742824 Headstart: Council provided a pre-school educational experience for 240 children during the year. 612958 Senior Nutrition: Council provided 60,179 meals, arts, education, health management and other services to elderly residents during the year. 317904 WIC: Council provided assitance to 1,300 clients. 317904 10893381 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false true false false false false true false true false false true false true 40 0 195 true false false false false false false false false false false false false X 11 11 false false false false false true true true true false false true true true true true true true true false X Arturo Perez 2122896650 2265 Third Avenue New York NY 10035 Raymond Ferreira Chairperson 35.00 1.00 X X 0 0 0 Maritza Santa Vice Chairperson 1.00 0.00 X X 0 0 0 Bishop SN Snipes Treasurer 1.00 0.00 X X 0 0 0 Nancy Aronson Secretary 1.00 0.00 X X 0 0 0 Katie Harris Director 1.00 0.00 X 0 0 0 Maria Cruz Assistant Secretary 1.00 0.00 X X 0 0 0 Myra Colon Director 1.00 0.00 X 0 0 0 Nelson Denis Director 1.00 0.00 X 0 0 0 Rosa M Medina Secretary 1.00 0.00 X X 0 0 0 Lydia Sanchez Director 1.00 0.00 X 0 0 0 Jackie Aleman Director 1.00 0.00 X 0 0 0 Elizabeth Sanchez CEO 35.00 5.00 X 344550 0 17997 Erika Donovan Estades COO 35.00 5.00 X 178917 0 24330 Danielle Milano Medical Director 35.00 0.00 X 202602 0 9433 Arturo Perez CFO 35.00 5.00 X 122405 0 8342 Priti Borker Internist 35.00 0.00 X 206006 0 0 Amit Rajani Dental Director 35.00 0.00 X 120157 0 3597 Michele Sleater Internist 35.00 0.00 X 117829 0 4529 Myint Than-tin Pediatrician 35.00 0.00 X 127062 0 0 Katherine Laguardia OBGYN Physician 35.00 0.00 X 116085 0 0 Michael Serrano IT Director 35.00 0.00 X 100520 0 8194 Rao Katikaneni Pediatrician 35.00 0.00 X 128931 0 9433 1765064 0 85855 11 false true false STANTEC CONSULTING SERVICES INC 433-435 EAST 66TH STREET New York NY 10065 CONSULTING 264929 1 8927344 123059 9050403 Medicaid 621400 2335978 2335978 Medicare 621400 150438 150438 Self-pay 621400 100490 100490 Others 621400 3312527 3312527 5899433 110892 110892 Miscellaneous 900099 174108 174108 174108 15234836 6184433 0 0 860854 694650 166204 7329725 5917086 1412639 352775 284665 68110 1212489 1202445 10044 612395 568516 43879 66500 66500 49500 13140 36360 217476 83679 133797 466857 270057 196800 823904 808451 15453 37592 16642 20950 60693 1215 59478 110304 67849 42455 Maintenance and repairs 565105 365802 199303 Food 361467 361467 Medical supplies 211208 211208 Contribution expense 3445164 3445164 517853 26509 491344 17301861 10893381 6408480 0 1724656 1738680 3034802 536009 712262 1399855 14385980 165148 122151 3323913 1408609 17443587 1915304 601263 131772 23681718 20229751 3075310 1147501 3317842 3813441 500000 500000 188119 235387 7081271 5696329 X 16470940 14506722 129507 26700 16600447 14533422 23681718 20229751 -2067025 0 X false true X true true true X 8272947 8950490 10631406 17501604 9050403 54406850 8272947 8950490 10631406 17501604 9050403 54406850 54406850 4751 3383 3429 3069 112454 127086 4751 3383 3429 3069 112454 127086 269641 343410 363837 155316 174108 1306312 8547339 9297283 10998672 17659989 9336965 55840248 0.97430 0.97530 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3323913 1408609 1915304 1915304 Security Deposit 22708 Restricted deposits and fund res 109064 131772 Refundable advances 235387 235387 false false false false false false false false false Elizabeth Sanchez CEO 300643 43907 17997 362547 Erika Donovan Estades COO 178917 24330 203247 Danielle Milano Medical Director 202602 9433 212035 Priti Borker Internist 206006 206006 Jaime Estades Spouse of officer Independent contract false Property Land Building & Improvements 2013-09-04 15529316 Cost 463167787 Boriken Local Development Corp 2265 Third Avenue New York NY 10035 501c3 true false true false Member election for additional members Part VI line 7a The Board of Directors has all the rights to elect and appoint members of the board. Governing body decisions Part VI line 7b The Board of Directors has all the rights to elect and appoint the governing body. Form 990 governing body review Part VI line 11 Draft Form 990 tax form is distributed to the board for review and approval before final 990 form is filed. Conflict of interest policy compliance Part VI line 12c Conflict of interest policy is distributed to the Board of Directors. CEO executive director top management comp Part VI line 15a The board reviews compensation for CEO on an annual basis in a closed board meeting without staff or CEO. Compensation for key employees reviewed by CEO and CFO and/or COO on an annual basis or as required Other officer or key employee compensation Part VI line 15b Compensation for other officers or key employees reviewed by CEO and CFO and/or COO on an annual basis or as required Governing documents etc available to public Part VI line 19 Conflict of interest policy and financial statements are made available to the public upon request General explanation attachment Form 990, Schedule N, Part IIIThe transferee organization (BLDC) was created by its sole member, East Harlem Council for Human Services, Inc. to acquire the facility, and to obtain favorable financing for the health services facility through the use of new market tax credits. Boriken Local Development Corp 2265 3rd Avenue New York NY 10035 463167787 Develop and own a facility - social and healthcare services NY 501c3 N/A false false false false false false true false false false true false false true true false false false false Boriken Local Development Corp g 3445164 Cost Boriken Local Development Corp k 98667 Cash Boriken Local Development Corp c 26827 Cash