2025-12-18T11:45:41-06:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042510564 FENWAY COMMUNITY HEALTH CENTER INC FENW 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 JASON LEVY CHIEF FINANCIAL OFFICER 6172670900 2025-12-16 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-12-16 2024 2025-03-06 01:10:19Z JASON LEVY 1340 BOYLSTON STREET BOSTON MA 02215 156246513 0 X WWW.FENWAYHEALTH.ORG X 1973 MA THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE RESIDENTS OF GREATER BOSTON, INCLUDING THE FENWAY NEIGHBORHOOD AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 18 18 631 274 189811 0 32546516 38472859 63440399 55974716 245069 411531 16319701 18404313 112551685 113263419 0 0 0 0 51860654 40412759 0 0 581538 64697861 54841000 116558515 95253759 -4006830 18009660 96986717 107046976 45422313 37472912 51564404 69574064 X THE MISSION OF FENWAY HEALTH IS TO ENHANCE THE WELL-BEING OF THE RESIDENTS OF GREATER BOSTON, INCLUDING THE FENWAY NEIGHBORHOOD AND BEYOND THROUGH ACCESS TO THE HIGHEST QUALITY HEALTH CARE, EDUCATION, RESEARCH AND ADVOCACY. 0 0 59931927 70376937 MEDICAL & PHARMACY SERVICES - AT FENWAY HEALTH, WE BELIEVE THAT HEALTH CARE IS A RIGHT, NOT A PRIVILEGE. IN EVERY DEPARTMENT, OUR STAFF IS DEDICATED TO MEETING THE NEEDS OF EVERYONE WHO WALKS THROUGH OUR DOORS THROUGH INTEGRATED PERSONAL AND COMPASSIONATE CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE OFFER A WIDE RANGE OF EVER-GROWING SERVICES FOR THE ENTIRE FAMILY WITHIN OUR CLINICAL DIVISIONS, INCLUDING MEDICAL, PHARMACY, BEHAVIORAL HEALTH, DENTAL, VISION, HIV/STI SCREENING, WOMEN'S HEALTH, TRANSGENDER HEALTH, ALTERNATIVE INSEMINATION AND OBSTETRICS AND THE VIOLENCE RECOVERY PROGRAM. OUR CARE AND SERVICES ARE AVAILABLE AT THREE BOSTON LOCATIONS. FENWAY HEALTH IS AFFILIATED WITH BETH ISRAEL DEACONESS MEDICAL CENTER AND ALL PHYSICIANS HOLD FACULTY APPOINTMENTS AT HARVARD MEDICAL SCHOOL. WE ARE ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. 11352647 RESEARCH - THE FENWAY INSTITUTE AT FENWAY HEALTH WORKS TO MAKE LIFE HEALTHIER FOR LGBT PEOPLE, THOSE AFFECTED BY HIV/AIDS, AND THE LARGER COMMUNITY. THE FENWAY INSTITUTE IS AN INTERDISCIPLINARY CENTER FOR RESEARCH, CLINICAL TRIALS, TRAINING, EDUCATION, AND POLICY DEVELOPMENT, FOCUSING ON NATIONAL AND INTERNATIONAL HEALTH ISSUES. THE MISSION IS TO ENSURE ACCESS TO QUALITY, CULTURALLY COMPETENT MEDICAL AND MENTAL HEALTH CARE FOR TRADITIONALLY UNDERSERVED COMMUNITIES, INCLUDING LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE AND THOSE AFFECTED BY HIV/AIDS. 5179138 3953242 BEHAVIORAL HEALTH - IN KEEPING WITH FENWAY HEALTH'S COMMITMENT TO CARE FOR THE WHOLE PERSON, BEHAVIORAL HEALTH IS A FUNDAMENTAL PART OF ITS PRIMARY CARE MODEL. FENWAY OFFERS INDIVIDUAL, GROUP, COUPLE, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND ADDICTION SERVICES. IN ADDITION TO PSYCHOTHERAPY AND COUNSELING SERVICES FENWAY ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES INCLUDING DAILY ACUPUNCTURE SERVICES FOR ALCOHOL AND DRUG ADDICTION, MEDICAL SOCIAL WORK AND VIOLENCE RECOVERY PROGRAMS. 76463712 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 322 0 1 631 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X JASON LEVY CFO 6172670900 1340 BOYLSTON STREET BOSTON MA 02215 JENNIFER CHRISLER CHAIR 4.00 1.00 X X 0 0 0 MIKE YEPES CO-VICE CHAIR 4.00 1.00 X X 0 0 0 COLIN GIBBONS CO-VICE CHAIR 4.00 1.00 X X 0 0 0 ALLEN GOVE TREASURER 4.00 1.00 X X 0 0 0 MARIA KATHERINE DELOS REYES CLERK 4.00 1.00 X X 0 0 0 DIANE TUCKER BOARD MEMBER 3.00 X 0 0 0 HAROLD DU FOUR-ANDERSON BOARD MEMBER 3.00 X 0 0 0 BENJAMIN DAVIS BOARD MEMBER 3.00 X 0 0 0 TEJ NUTHULAGANTI BOARD MEMBER (UNTIL 6/30/25) 3.00 X 0 0 0 JULIAN SERRAO BOARD MEMBER 3.00 X 0 0 0 BRANDON GREER BOARD MEMBER 3.00 X 0 0 0 MADGE KAPLAN BOARD MEMBER 3.00 X 0 0 0 MARK MERANTE BOARD MEMBER 3.00 X 0 0 0 JENN PETTER BOARD MEMBER 3.00 X 0 0 0 MARIA CRISTINA YORDAN BOARD MEMBER 3.00 X 0 0 0 MICHAEL MEUCCI BOARD MEMBER 3.00 X 0 0 0 COLE WILLIAMS BOARD MEMBER (UNTIL 6/30/25) 3.00 X 0 0 0 DAVID YOUNG BOARD MEMBER 3.00 X 0 0 0 MANUEL LOPES INTERIM CEO (9/23 - 3/24) 37.00 1.00 X 122579 0 453 JORDINA SHANKS CEO 37.00 1.00 X 484331 0 23617 JUNIOR RIVERA CFO (UNTIL 1/24) 37.00 1.00 X 66046 0 2580 PATRICK LAVELLE INTERIM CFO (2/24 - 2/25) 37.00 1.00 X 286230 0 11063 JASON LEVY CFO (AS OF 3/25) 37.00 1.00 X 0 0 0 SHARI STIER CHIEF PEOPLE OFFICER 38.00 X 326516 0 12367 AMI MULTANI DIR. INFECTIOUS DISEASES, HIV, & ANAL DYSPLASIA 38.00 X 354344 0 12383 PAYAL SRINIVASA MED. DIR. SEXUAL & REPRODUCTIVE HEALTH 38.00 X 338190 0 33589 BRIAN BAKOFEN INTERIM MEDICAL DIRECTOR 38.00 X 335944 0 13212 KEVIN KAPILA MED. DIR. BEHAV. HEALTH & STAFF PHYS 38.00 X 303132 0 23610 2617312 0 132874 98 0 1 0 COMMUNITY CARE COOPERATIVE 75 FEDERAL STREET 7TH FL BOSTON MA 02110 ACO SHARED SERVICES 3329766 CPA MEDICAL BILLING 20-1 THOMPSON ROAD BRANFORD CT 06405 BILLING CONSULTANTS 2062730 COMMUNITY PHARMACY COOPERATIVE 75 FEDERAL STREET 7TH FL BOSTON MA 02110 PHARMACY TEAM 1235954 FOX ROTHSCHILD LLP 33 ARCH STREET STE 3110 BOSTON MA 02110 LEGAL/UNION CONSULTANTS 954495 COMMUNITY TECHNOLOGY COOPERATIVE 75 FEDERAL STREET 7TH FL BOSTON MA 02110 IT/DATA TEAM 788027 12 170009 29409464 8893386 7538 38472859 NET PATIENT SERVICE REVENUE 621498 55974716 55974716 55974716 570255 570255 158724 -158724 -158724 -158724 42060 170009 183021 -140961 -140961 59997950 42641349 17356601 17166790 189811 MISCELLANEOUS INCOME 900099 888673 888673 BAD DEBT RECOVERY 900099 300000 300000 1188673 113263419 74330179 189811 270570 X 857472 857472 30261965 26013295 3867712 380958 198424 171796 24081 2547 6888709 5920212 880727 87770 2206189 1883616 294647 27926 800178 800178 271856 271856 25943 25943 16131670 11377593 4719205 34872 84139 44264 31577 8298 1937871 872478 1065393 3508658 347339 3124652 36667 5113079 4069256 1043823 130440 97846 31977 617 140174 105148 34362 664 2345647 1768647 577000 159358 159158 200 PROGRAM SUPPLIES 19511826 19418822 92821 183 SUBCONTRACTS 4002782 3942279 60503 FUNDRAISING AND EVENTS 208290 126154 82136 CLIENT RENT, FEES AND O 162959 162959 306130 142008 163286 836 95253759 76463712 18208509 581538 624767 2374215 6782409 137 4677295 3821295 11021267 8550852 2146851 1507340 815146 598371 44255368 16478222 26817293 27777146 9844677 27751814 34257012 34665806 96986717 107046976 14807915 13789611 17000000 16697641 13614398 6985660 45422313 37472912 X 45048799 65434484 6515605 4139580 51564404 69574064 96986717 107046976 18009660 0 X X 0 1 X 1 1 1 X 30631821 32468192 33397260 32546516 38472859 167516648 30631821 32468192 33397260 32546516 38472859 167516648 167516648 172181 233415 340432 388077 570255 1704360 169221008 376613880 0.98990 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 25943 0 1 25943 0 PART II-B, LINE 1: OTHER ACTIVITIES INCLUDES PAYMENTS TO CONSULTANTS. SCHEDULE C, PART II-B, LINE 1G: THE CENTER HIRED A LOBBYIST TO ADVOCATE FOR THE NEED OF STATE FUNDING WITH REGARDS TO THE HIV/AIDS FUNDING IN THE STATE BUDGET. 2290115 102059 2392174 2179296 110819 2290115 1677099 500000 2197 2179296 1934615 -257516 1677099 1419916 514699 1934615 0.33540 0.66460 0 0 37855979 12638932 25217047 1128631 754757 373874 5270758 3084533 2186225 27777146 DEPOSITS 16555 DUE FROM RELATED PARTIES 30931722 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 147440 RIGHT-OF-USE ASSETS 3570089 34665806 DEFERRED COMPENSATION 1700356 LEASE LIABILITIES 4083304 ADVANCE 1202000 6985660 X PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS TO SUPPORT THE LONG-TERM OPERATING NEEDS OF THE HEALTH CENTER. PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2025. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. STRIDES FOR ACTION 79734 78174 1560 62577 THE GALA 131835 91335 40500 39242 6070 20088 2 500 500 35139 19905 212069 170009 42060 39242 41209 102570 183021 -140961 X X X X X X 0 0 0 0 0 0 0 0 0 JORDINA SHANKS CEO 484331 0 0 0 0 0 0 0 23617 0 507948 0 0 0 PAYAL SRINIVASA MED. DIR. SEXUAL & REPRODUCTIVE HEAL 338190 0 0 0 0 0 0 0 33589 0 371779 0 0 0 AMI MULTANI DIR. INFECTIOUS DISEASES, HIV, & ANA 354344 0 0 0 0 0 0 0 12383 0 366727 0 0 0 BRIAN BAKOFEN INTERIM MEDICAL DIRECTOR 335944 0 0 0 0 0 0 0 13212 0 349156 0 0 0 SHARI STIER CHIEF PEOPLE OFFICER 326516 0 0 0 0 0 0 0 12367 0 338883 0 0 0 KEVIN KAPILA MED. DIR. BEHAV. HEALTH & STAFF PHYS 303132 0 0 0 0 0 0 0 23610 0 326742 0 0 0 PATRICK LAVELLE INTERIM CFO (2/24 - 2/25) 286230 0 0 0 0 0 0 0 11063 0 297293 0 0 0 PART I, LINE 3 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND RELATED FILINGS ARE REVIEWED BY THE FINANCE COMMITTEE. ALL FORMS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS, AND VOTED ON, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND ARE ALSO REQUIRED TO ACKNOWLEDGE THAT THEY SUBSCRIBE TO THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND PER THE PERSONNEL POLICY MANUAL AN EMPLOYEE MUST INFORM THEIR DEPARTMENT HEAD AND THE DIRECTOR OF HR IF A CONFLICT OR POTENTIAL CONFLICT ARISES. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,960,411. MANAGEMENT AND GENERAL EXPENSES 2,035,726. FUNDRAISING EXPENSES 7,269. TOTAL EXPENSES 10,003,406. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,184,147. MANAGEMENT AND GENERAL EXPENSES 144,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,329,070. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,233,035. MANAGEMENT AND GENERAL EXPENSES 2,538,556. FUNDRAISING EXPENSES 27,603. TOTAL EXPENSES 3,799,194. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS HAS FINAL AUTHORITY OVER THE FINANCE COMMITTEE'S RECOMMENDATIONS. RENTAL ASSISTANCE PROGRAM LLC 1340 BOYLSTON STREET BOSTON MA 02215 200406477 RENTAL START UP AND SHORT TERM HOMELESSNESS PREVENTION SERVICES MA 0 0 FENWAY COMMUNITY HEALTH CENTER INC BOOMERANGS HOLDINGS LLC 1340 BOYLSTON STREET BOSTON MA 02215 NON-PROFIT THRIFT SHOP MA 0 0 FENWAY COMMUNITY HEALTH CENTER INC FENWAY COMMUNITY HEALTH REALTY CORP 1340 BOYLSTON STREET BOSTON MA 02215 205413687 SUPPORT FENWAY COMMUNITY HEALTH CENTER MA 501(C)(3) LINE 12B, II FENWAY COMMUNITY HEALTH CENTER 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FENWAY COMMUNITY HEALTH REALTY CORPORATION D 30931722 AMOUNT DUE FROM REALTY CORP. FENWAY COMMUNITY HEALTH REALTY CORPORATION O 2594353 REALTY PAYROLL EXPENSES