BRONX COMMUNITY HEALTH NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRONX COMMUNITY HEALTH NETWORK INC (EIN 13-3905296)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-15
- IRS object ID
- 201300159349301370
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-15T16:48:48-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133905296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONX COMMUNITY HEALTH NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRON | NameControl |
| Phone | 7184057720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FORDHAM PLAZA NO 11 FL | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELEANOR LARRIER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9146863911 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELEANOR LARRIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FORDHAM PLAZA NO 11 FL | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6501914 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BCHNHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO SECURE RESOURCES TO ASSURE ACCESS TO THE HIGHEST QUALITY, COMPREHENSIVE HEALTH CARE SERVICES THAT WILL IMPROVE THE HEALTH STATUS OF RESIDENTS OF DISADVANTAGED AND MEDICALLY UNDERSERVED NEW YORK COMMUNITIES, PARTICULARLY TO INDIVIDUALS AND FAMILIES WITH INADEQUATE OR NO HEALTH CARE INSURANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7260205 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6477376 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 307 | InvestmentIncomePriorYear |
| Investment Income Current Year | 701 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3895 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7264407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6490867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7246221 | OtherExpensePriorYear |
| Other Expenses Current Year | 6452816 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7246221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6452816 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38051 | RevenuesLessExpensesCY |
| Total Assets BOY | 2519961 | TotalAssetsBOY |
| Total Assets EOY | 1859358 | TotalAssetsEOY |
| Total Liabilities BOY | 2466585 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1767931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91427 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO SECURE RESOURCES TO ASSURE ACCESS TO THE HIGHEST QUALITY, COMPREHENSIVE HEALTH CARE SERVICES THAT WILL IMPROVE THE HEALTH STATUS OF RESIDENTS OF DISADVANTAGED AND MEDICALLY UNDERSERVED NEW YORK COMMUNITIES, PARTICULARLY TO INDIVIDUALS AND FAMILIES WITH INADEQUATE OR NO HEALTH CARE INSURANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5396710 | Expense |
| Description | SUPPORTS COMMUNITY HEALTH CENTERS PROVIDING COMPREHENSIVE PRIMARY HEALTHCARE SERVICES TO THE PEOPLE OF THE CITY OF NEW YORK. IN 2011, 81,784 PATIENTS WERE SERVED OF WHICH 2,890 WERE ENROLLED IN THE HEALTHY SCHOOL COMMUNITY PROGRAM. | Description |
| Total Program Service Expense | 5396710 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEANOR LARRIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184057720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FORDHAM PLAZA SUITE 1108 | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GLADYS BEAULIEU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDITH CAROL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FLORENCE CRISCUOLO | ||||||
| CORPORATE SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| ERNESTINE DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ARTHUR EDWARDS | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DAVID FLETCHER PHD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JONATHAN IRONS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN LEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE LOBACH MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDRA PIGGEE | ||||||
| RECORDING SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| IRIS RODRIGUEZ | ||||||
| DIRECTOR UNTIL 2/18/11 | 2.00 | X | 0 | 0 | 0 | |
| MUTYA SAN AGUSTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAURICIO SANCHEZ | ||||||
| DIRECTOR UNTIL 7/5/11 | 2.00 | X | 0 | 0 | 0 | |
| RICHARD THOMAS | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| WANDA ABEYLLEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDUARDO ALAYON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LUCY APONTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MILTON DENT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEKKIS GIL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARMEN RIVERA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELEANOR LARRIER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0 | 125361 | 681 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 125361 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 681 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1000 | FundraisingEvents |
| Government Grants | 6347526 | GovernmentGrants |
| All Other Contributions | 128850 | AllOtherContributions |
| Total Contributions | 6477376 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 701 | TotalRevenueColumn |
| Exclusion | $701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20305 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11047 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9258 | TotalRevenueColumn |
| Exclusion | $9,258 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3532 | TotalRevenueColumn |
| Exclusion | $3,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3532 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6490867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,491 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3341 | Total |
| Management And General | 3341 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11099 | Total |
| Management And General | 11099 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32117 | Total |
| Management And General | 32117 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30236 | Total |
| Management And General | 30236 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8418 | Total |
| Management And General | 8418 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL SERVICES | 6292491 | 5396710 | 895781 |
| DUES AND SUBSCRIPTION | 28706 | 28706 | |
| OTHER | 16408 | 16408 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6452816 | Total |
| Program Services | 5396710 | ProgramServices |
| Management And General | 1056106 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644394 | BOY |
| EOY | 939433 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859078 | BOY |
| EOY | 903295 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16489 | BOY |
| EOY | 16630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2519961 | BOY |
| EOY | 1859358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2466585 | BOY |
| EOY | 1767931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2466585 | BOY |
| EOY | 1767931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53376 | BOY |
| EOY | 91427 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53376 | BOY |
| EOY | 91427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2519961 | BOY |
| EOY | 1859358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38051 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5112848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4893900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5690356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7260205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6462376 | CurrentTaxYear |
| Total | 29419685 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5112848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4893900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5690356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7260205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6462376 | CurrentTaxYear |
| Total | 29419685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29419685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 701 | CurrentTaxYear |
| Total | 1008 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19233 | CurrentTaxYear |
| Total | 132650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29553343 | TotalSupport |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 6490867 | TotalRevenue |
| Total Expenses | 6452816 | TotalExpenses |
| Excess Or Deficit For Year | 38051 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 38051 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6597691 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 106824 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 106824 | RevenueNotRptdF990 |
| Revenue Subtotal | 6490867 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6490867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6559640 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 106824 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 106824 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6452816 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6452816 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AT DECEMBER 31, 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES). WHEN THE RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH CENTERS INCLUDE SUCH MATTERS AS THE FOLLOWING: TAX-EXEMPT STATUS OF THE ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX ("UBIT"). UBIT IS REPORTED ON INTERNAL REVENUE SERVICE FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORM 990, FILED BY THE ORGANIZATION, IS SUBJECT TO EXAMINATION UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 21305 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20305 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7215 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 3832 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21305 | GrossReceiptsTotal |
| Charitable Contributions Total | 1000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20305 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7215 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 3832 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11047 | DirectExpenseSummaryEvents |
| Net Income Summary | 9258 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER THE RETURN HAS BEEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. THE RETURN IS MADE AVAILABLE TO THE BOARD VIA MAIL & EMAIL. THE CFO AND CEO OF THE ORGANIZATION PERFORM THE INITIAL REVIEW OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE BOARD MEMBERS AND THE EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON A QUESTIONNAIRE THAT IS UTILIZED BY THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING IF THEY ARE IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR TOP MANAGEMENT. THE CHIEF EXECUTIVE OFFICER'S ("CEO") SALARY AND FRINGE BENEFITS ARE APPROVED BY THE BOARD OF DIRECTORS, AND ARE PAID BY MONTEFIORE MEDICAL CENTER E.I.N 13-1740114 THROUGH AN ADMINISTRATIVE AGREEMENT. THE CEO'S COMPENSATION IS INCLUDED ON FORM 990 PART IX, LINE 24A "CONTRACTUAL SERVICES." |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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