MORRIS HEIGHTS HEALTH CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS HEIGHTS HEALTH CENTER INC (EIN 06-1081232)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2013-10-22
- IRS object ID
- 201312959349300106
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-22T08:36:24-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061081232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS HEIGHTS HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORR | NameControl |
| Phone | 7184831270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WEST BURNSIDE AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10453 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERONA GREENLAND | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7187164400 | Phone |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | VERONA GREENLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WEST BURNSIDE AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 57282583 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 506 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12075730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22147073 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28594371 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30517187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 139553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 155065 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40809654 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52910716 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1100000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 136474 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27480349 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27790535 | 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 | 11862453 | OtherExpensePriorYear |
| Other Expenses Current Year | 13621790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40442802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41548799 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 366852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11361917 | RevenuesLessExpensesCY |
| Total Assets BOY | 66310177 | TotalAssetsBOY |
| Total Assets EOY | 91515291 | TotalAssetsEOY |
| Total Liabilities BOY | 33342162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30639730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32968015 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60875561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE QUALITY HEALTH CARE TO ALL IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27361101 | Expense |
| Revenue | 23991962 | Revenue |
| Description | AMBULATORY HEALTH CARE CENTER PROVIDING PRIMARY CARE SERVICES TO UNINSURED AND UNDER-INSURED INDIVIDUALS IN THE COMMUNITY INCLUDING CHILD BEARING SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1416606 | Expense |
| Revenue | 1242171 | Revenue |
| Description | NUTRITION (WIC) - PROVIDES NUTRITIONAL EDUCATION AND FOOD ASSISTANCE TO PREGNANT AND PARENTING WOMEN, INFANTS AND CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1305879 | Expense |
| Revenue | 1145078 | Revenue |
| Description | SCHOOL HEALTH PROGRAM PROVIDES PRIMARY CARE SERVICES INCLUDING COMPREHENSIVE PHYSICALS AND NEEDED IMMUNIZATIONS TO ADOLESCENTS IN SCHOOL SETTINGS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4672188 | Expense |
| Grants | 136474 | Grants |
| Revenue | 4137976 | Revenue |
| Description | OTHER PROGRAM SERVICES 4 - NUTRITION (WIC) - PROVIDES NUTRITIONAL EDUCATION AND FOOD ASSISTANCE TO PREGNANT AND PARENTING WOMEN, INFANTS AND CHILDREN. OTHER PROGRAM SERVICES 5 - SCHOOL HEALTH PROGRAM - PROVIDES PRIMARARY CARE SERVICES INCLUDING COMPREHENSIVE PHYSICALS AND NEEDED IMMUNIZATION TO ADOLESCENTS IN SCHOOL SETTINGS.OTHER PROGRAM SERVICES 6 - FACILITATED ENROLLMENT - PROVIDES EDUCATION AND ENROLLMENT ASSISTANCE TO ELIGIBLE CHILDREN AND THEIR FAMILIES FOR STATE SPONSORED INSURANCE INCULDING MEDICAID AND CHILD HEALTH PLUS.OTHER PROGRAM SERVICES 7 - COMMUNITY HEALTH WORKER - PROVIDES CASE MANAGEMENT SERVICES TO AT RISK PERINATAL WOMEN AND THEIR FAMILIES ALSO ACCESS TO CLINICAL SERVICES AND ASSISTANCE IN OBTAINING BENEFITS.OTHER PROGRAM SERVICES 8 - HEALTHY FAMILIES - PROVIDES INTENSIVE CASE MANAGEMENT TO FAMILIES AT RISK FOR CHILD ABUSE AND DEVELOPMENTAL DELAYS SERVICE INCLUDES PROVIDING HOME VISITS.OTHER PROGRAM SERVICES 9 - YOUTH CHANGING PATHS - PROGRAMS FUNDED THROUGH A SUBCONTRACT WITH PLANNED PARENTHOOD, FUNDING STEMS FROM THE NYS OFFICES OF CHILDREN AND FAMILIES SERVICES. THE PROGRAM OFFERS COMPREHENSIVE AND DEVELOPMENT FOCUSED SERVICES TO PREVENT LOW BIRTH WEIGHT BABIES AND UNPLANNED ADOLESCENT PREGNANCY. THE GOAL OF THE PROGRAMS IS TO ASSIST IN A SAFE AND HEALTHY BIRTH OF A CHILD AND TO PROVIDE SERVICES TO PREGNANT AND PARENTING TEENAGERS.OTHER PROGRAM SERVICES 10 - HEAL 6 GRANT - FUNDED BY NEW YORK STATE DEPARTMENT OF HEALTH, THE HEAL NY PHASE 6 IS DESIGNATED TO PROVIDE FUNDS FOR EQUIPMENT, STAFF TRAINING AND MEDICAL SERVICES TO THE ENROLLED POPOULATION AND FOR AT HARRY S TRUMAN SCHOOL.OTHER PROGRAM SERVICES 11 - HEALTH OPPORTUNITY HIGH SCHOOL - FUNDED BY THE NY CDOHMH THROUGH ITS REPRODUCTIVE HEALTH PROJECT, CONSIDERED POVERTY REDUCTION PROGRAM TO PREVENT DROPOUTS AND PREGANCY OF HIGH SCHOOL STUDENTS.OTHER PROGRAM SERVICES 12 - TRUMAN HIGH SCHOOL - FUND FOR PUBLIC HEALTH IN NEW YORK, INC PROVIDES FUNDING FOR THE PURCHASE OF CONTRACEPTIVES FOR STUDENTS IN HIGH SCHOOLS WHO ARE REGISTERED FOR REPRODUCTIVE HEALTH SERVICES FUNDING IS ALSO PROVIDED FOR OUTREACH ACTIVITIES TO INCREASE ENROLLMENT IN THE CLINICS.OTHER PROGRAM SERVICES 13 - ARRA - INCREASED SERVICES TO HEALTH CENTERS FUNDED BY THE HEALTH RESOURCES AND SERVICES ADMINSTRATION AND MONITORED BY THE BUREAU OF PRIMARY HEALTH CARE, THESE PROGRAM FUNDS PROVIDED UNDER THE AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) SUPPORT THE INCREASED DEMAND FOR SERVICES EXPECTED NATIONWIDE FUNDED HEALTH CENTERS ARE TO DEMONSTRATE INCEREASED NUMBER OF PATIENTS AND UNINSURED PATIENTS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4672188 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 136474 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4137976 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34755774 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 506 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | 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 | JUDITH L FAIRWEATHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184831270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WEST BURNSIDE AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10453 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR MARCIA KEIZS | ||||||||
| SECOND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ED MILFORD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GIDEON DUNKLEY | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREG GUSTAVSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIM STILES | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JOE ORLANDO | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOSE SERRANO | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARION RIGGINS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK STERLING | ||||||||
| FIRST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL LEUNG | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAULETTE BAINBRIDGE RN JD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PROSPERE REMY MD | ||||||||
| SECREATARY | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMASINA BUSHY | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANK S KPLOANI | ||||||||
| SVP-CFO | 38.00 | X | 188010 | 0 | 14010 | |||
| VERONA GREENLAND | ||||||||
| PRESIDENT & CEO | 38.00 | X | 500248 | 0 | 59315 | |||
| DEBORAH R MABRY | ||||||||
| SVP & COO | 38.00 | 151286 | 0 | 28488 | X | |||
| JONELLE M BINHAM | ||||||||
| GYNECOLOGIST | 38.00 | 208642 | 0 | 45051 | X | |||
| JUDITH L FAIRWEATHER | ||||||||
| CONTROLLER | 38.00 | 172827 | 0 | 27338 | X | |||
| LYDIA GONALEZ | ||||||||
| MEDICAL DIRECTOR | 38.00 | 167249 | 0 | 29111 | X | |||
| TOSAN ORUWARIYE | ||||||||
| MEDICAL DIRECTOR | 38.00 | 177436 | 0 | 53553 | X | |||
| WANDA MCCOY | ||||||||
| VP PERF IMPROVEMENT | 38.00 | 171270 | 0 | 42722 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1736968 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 299588 | TotalOtherCompensation |
| Number Individuals GT100 K | 36 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SEJOUR & ASSOCIATES PC CPAS | |||||
| 10 CUTTERMILL ROAD SUITE 200 | GREAT NECK | NY | 11021 | ACCOUNTING & AUDITING | 413157 |
| TERJESEN ASSOCIATES ARCHITECTS PC | |||||
| 248 W 35TH STREET | NEW YORK | NY | 10001 | ARCHITECTS | 350447 |
| BRIGHTSTACK LLC | |||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | IT CONSULTING | 232345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 21870307 | GovernmentGrants |
| All Other Contributions | 276766 | AllOtherContributions |
| Noncash Contributions | 1723282 | NoncashContributions |
| Total Contributions | 22147073 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGED CARE | 624100 | 10996793 | 10996793 |
| MEDICAID | 624100 | 7520736 | 7520736 |
| NYS MEDICAID MANAGED C | 624100 | 7320439 | 7320439 |
| NYS MEDICAID MANAGED C | 624100 | 1583601 | 1583601 |
| NYS UNCOMPENSATED CARE | 624100 | 1458722 | 1458722 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1636896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1636896 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30517187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60234 | TotalRevenueColumn |
| Exclusion | $60,234 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4466698 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4371867 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94831 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94831 | TotalRevenueColumn |
| Exclusion | $94,831 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 79186 | 79186 |
| MEDICAL RECORDS | 900009 | 12205 | 12205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91391 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52910716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30608578 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $155,065 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136474 | Total |
| Program Services | 136474 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948552 | Total |
| Program Services | 858030 | ProgramServices |
| Management And General | 90522 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22206436 | Total |
| Program Services | 20229811 | ProgramServices |
| Management And General | 1976625 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602817 | Total |
| Program Services | 513099 | ProgramServices |
| Management And General | 89718 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2428075 | Total |
| Program Services | 2066700 | ProgramServices |
| Management And General | 361375 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1604655 | Total |
| Program Services | 1365834 | ProgramServices |
| Management And General | 238821 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130597 | Total |
| Management And General | 130597 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408783 | Total |
| Management And General | 408783 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421220 | Total |
| Program Services | 937390 | ProgramServices |
| Management And General | 483830 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329443 | Total |
| Program Services | 538320 | ProgramServices |
| Management And General | 791123 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953498 | Total |
| Program Services | 826259 | ProgramServices |
| Management And General | 127239 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65626 | Total |
| Program Services | 43453 | ProgramServices |
| Management And General | 22173 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184785 | Total |
| Program Services | 122352 | ProgramServices |
| Management And General | 62433 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97900 | Total |
| Management And General | 97900 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047785 | Total |
| Program Services | 833623 | ProgramServices |
| Management And General | 214162 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229906 | Total |
| Program Services | 185515 | ProgramServices |
| Management And General | 44391 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONATED VACCINES | 1723282 | 1723282 | |
| BAD DEBTS | 1467152 | 1467152 | |
| MEDICAL SUPPLIES | 1140056 | 1140056 | |
| REPAIRS AND MAINTENANCE | 987375 | 631662 | 355713 |
| LABORATORY | 848349 | 848349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586033 | Total |
| Program Services | 288413 | ProgramServices |
| Management And General | 1297620 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41548799 | Total |
| Program Services | 34755774 | ProgramServices |
| Management And General | 6793025 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4302628 | BOY |
| EOY | 8716869 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3701700 | BOY |
| EOY | 5657430 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921215 | BOY |
| EOY | 23657792 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7418166 | BOY |
| EOY | 6682545 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176390 | BOY |
| EOY | 126548 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137125 | BOY |
| EOY | 401046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44154352 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15844226 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24117152 | BOY |
| EOY | 28310126 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6693616 | BOY |
| EOY | 1241217 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15325160 | BOY |
| EOY | 15325160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517025 | BOY |
| EOY | 1396558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66310177 | BOY |
| EOY | 91515291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11288162 | BOY |
| EOY | 8047203 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22054000 | BOY |
| EOY | 22504000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 88527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33342162 | BOY |
| EOY | 30639730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28107740 | BOY |
| EOY | 57095468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4860275 | BOY |
| EOY | 3780093 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32968015 | BOY |
| EOY | 60875561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66310177 | BOY |
| EOY | 91515291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11361917 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16545629 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 9698859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10461455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11215732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12075730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22147073 | CurrentTaxYear |
| Total | 65598849 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9698859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10461455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11215732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12075730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22147073 | CurrentTaxYear |
| Total | 65598849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 65598849 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 490229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 577123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60234 | CurrentTaxYear |
| Total | 1832048 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 91391 | CurrentTaxYear |
| Total | 91391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67522288 | TotalSupport |
| Gross Receipts From Admissions Etc | 138244464 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96050 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1039609 | OtherCostOrOtherBasis |
| Book Value | 1039609 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31103875 | OtherCostOrOtherBasis |
| Depreciation | 6610426 | Depreciation |
| Book Value | 24493449 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1870886 | OtherCostOrOtherBasis |
| Depreciation | 1668708 | Depreciation |
| Book Value | 202178 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 549607 | OtherCostOrOtherBasis |
| Book Value | 549607 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9590375 | OtherCostOrOtherBasis |
| Depreciation | 7565092 | Depreciation |
| Book Value | 2025283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28310126 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN MHHC DEVELOPER INC. | Description |
| Book Value | 15325160 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15325160 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $88,527 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88527 | TotalOfAmounts |
| Total Revenue | 52910716 | TotalRevenue |
| Total Expenses | 41548799 | TotalExpenses |
| Excess Or Deficit For Year | 11361917 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8899 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 16536730 | PriorPeriodAdjustments |
| Total Adjustments | 16545629 | TotalAdjustments |
| Excess Or Deficit Per FS | 27907546 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53062417 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8899 | NetUnrealizedGainsInvestments |
| Other Revenues | 142802 | OtherRevenues |
| Revenue Not Rptd F990 | 151701 | RevenueNotRptdF990 |
| Revenue Subtotal | 52910716 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52910716 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41550688 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1889 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1889 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41548799 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41548799 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER WAS INCORPORATED AS NOT-FOR-PROFIT CORPORATIONS 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. THEREFORE, THERE ARE NO PROVISIONS FOR INCOME TAXES. THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011. THE COMPANY'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATIONS REVENUE 142,802. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATIONS EXPENSES 1,889. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE INSTITUTE OF URBAN FAMILY HEALTH | |||||||
| 16 EAST 16TH STREET | NEW YORK | NY | 10003 | 133273402 | 501(C)(3) | 32474 | HEALTH |
| URBAN HEALTH PLAN INC | |||||||
| 1065 SOUTHERN BOULEVARD | BRONX | NY | 10459 | 237360305 | 501(C)(3) | 104000 | HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THIS GRANT WAS A ON-TIME DONATION FOR THE DEVELOPMET OF A NEW RELATED MEDICAL FACILITY IN THE COMMUNITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK S KPLOANI | |||||||||||||
| 188010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14010 | 0 | 202020 | 0 | 0 | 0 |
| VERONA GREENLAND | |||||||||||||
| 500248 | 0 | 0 | 0 | 0 | 0 | 49000 | 0 | 10315 | 0 | 559563 | 0 | 0 | 0 |
| DEBORAH R MABRY | |||||||||||||
| 151286 | 0 | 0 | 0 | 0 | 0 | 12743 | 0 | 15745 | 0 | 179774 | 0 | 0 | 0 |
| JONELLE M BINHAM | |||||||||||||
| 208642 | 0 | 0 | 0 | 0 | 0 | 18824 | 0 | 26227 | 0 | 253693 | 0 | 0 | 0 |
| JUDITH L FAIRWEATHER | |||||||||||||
| 172827 | 0 | 0 | 0 | 0 | 0 | 13866 | 0 | 13472 | 0 | 200165 | 0 | 0 | 0 |
| LYDIA GONALEZ | |||||||||||||
| 167249 | 0 | 0 | 0 | 0 | 0 | 15180 | 0 | 13931 | 0 | 196360 | 0 | 0 | 0 |
| TOSAN ORUWARIYE | |||||||||||||
| 177436 | 0 | 0 | 0 | 0 | 0 | 16857 | 0 | 36696 | 0 | 230989 | 0 | 0 | 0 |
| WANDA MCCOY | |||||||||||||
| 171270 | 0 | 0 | 0 | 0 | 0 | 15831 | 0 | 26891 | 0 | 213992 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCH J, PART 1, LINE 4B THE ORGANIZATION MAINTAINED A SUPPLEMENTAL PLAN FOR IT'S EXECTIVE DIRECTOR (SERP) THAT ATTEMPTED TO FUND A LUMP SUM BENEFIT, GENERALLY AT RETIREMENT FOLLOWING OVER 33 YEARS OF SERVICE, EQUAL TO AN ANNUITY PAYING THE EXECUTIVE 60% OF THE EXECUTIVES FINAL COMPENSATION FROM THE ORGANIZATION. THE TOTAL BENEFIT IS REDUCED BY ALL OTHER O ORGANIZATION-FINANCED RETIREMENT INCOME SOURCES, INCLUDING THE ORGANIZATIONS PENSION PLAN AND FEDERAL SOCIAL SECURITY. THE SERP IS FORFEITABLE UNLESS THE EXECUTIVE REMAINS WITH THE ORGANIZATION UNTIL AGE 65. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1723282 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | REPRESENTS NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 RETURN BEFORE FILING. | |
| ON AN ANNUAL BASIS BOARD MEMBERS AND EXECUTIVE STAFF COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS THEN REVIEWED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD ESTABLISHED A COMPENSATION COMMITTEE THAT WILL DETERMINE COMPENSATION FOR ANY PERSONS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION (E.G. CEO, CFO, ETC.) THE COMMITTEE SHALL REVIEW ONE OR MORE INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OF THE COMPENSATION PAID TO SIMILARLY SITUATED INDIVIDUALS AT INSTITUTIONS COMPARABLE TO THE ORGANIZATION AS DETERMINED BY THE COMMITTEE. SUBJECT TO PERFORMANCE EVALUATION, TENURE, COMPETITIVE NEEDS AND OTHER FACTORS DISCUSSED BELOW, THE COMMITTEE SHALL ESTABLISH BASE SALARIES FOR THE THESE INDIVIDUALS WITH REFERENCE TO THE COMPENSATION PAID TO INDIVIDUALS HOLDING COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AT OR BELOW PERCENTILES ESTABLISHED BY THE COMMITTEE AS PART OF THIS COMPENSATION POLICY (E.G., IF THE COMMITTEE DETERMINES THAT IT WILL LIMIT BASE SALARY COMPENSATION TO THAT PROVIDED AT THE 75TH PERCENTILE OF COMPARABLE ORGANIZATIONS, BASE SALARY COMPENSATION CANNOT EXCEED THE AMOUNT ESTABLISHED AT SUCH PERCENTILE, EXCEPT IN EXCEPTIONAL CIRCUMSTANCES). THE COMMITTEE MAY ESTABLISH INCENTIVE COMPENSATION OF UP TO A MAXIMUM PERCENTAGE OF EACH OF THESE INDIVIDUAL'S BASE SALARY AS DETERMINED BY THE COMMITTEE, BUT IN NO EVENT SHALL INCENTIVE COMPENSATION BE PAID THAT WOULD CAUSE THE COVERED INDIVIDUAL'S TOTAL COMPENSATION TO BE IN EXCESS OF THE DOLLAR FIGURE THAT IS DETERMINED TO EXCEED THE TOTAL COMPENSATION FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AT PERCENTILES ESTABLISHED BY THE COMMITTEE AS PART OF THIS COMPENSATION POLICY (E.G., IF THE COMMITTEE DETERMINES THAT IT WILL LIMIT TOTAL COMPENSATION TO THAT PROVIDED AT THE 75TH PERCENTILE OF COMPARABLE ORGANIZATIONS, TOTAL COMPENSATION CANNOT EXCEED THE AMOUNT ESTABLISHED AT SUCH PERCENTILE, EXCEPT IN EXCEPTIONAL CIRCUMSTANCES). IN ESTABLISHING INCENTIVE COMPENSATION, THE COMMITTEE SHALL COMMUNICATE, DIRECTLY OR THROUGH A DESIGNEE, THE CRITERIA ON WHICH INCENTIVE COMPENSATION WILL BE PAID TO THE COVERED INDIVIDUAL SUFFICIENTLY IN ADVANCE OF THE END OF THE PERFORMANCE PERIOD TO ENABLE THE COVERED INDIVIDUAL TO GAUGE HIS OR HER PERFORMANCE TO THE ESTABLISHED CRITERIA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| INFORMATION RELATING TO THE ORGANIZATION ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 8,899. PRIOR PERIOD ADJUSTMENTS: 16,536,730. TOTAL TO FORM 990, PART XI, LINE 5: 16,545,629. | FORM 990, PART XI, LINE 5: |
| THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: | |
| THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THE ORGANIZATION DOES NOT MEET THIS DEFINITION. | FORM 990, PART IV, QUESTION 20A: | |
| AMENDED RETURN | AT THE TIME OF FILING THE HEALTH CENTER'S FINANCIAL STATEMENTS HAD NOT BEEN COMPLETED. THE CENTER IS AMENDING THE FORM 990 AND SUPPORTING STATEMENTS TO REFLECT THE FINAL AUDITED FINANCIAL INFORMATION. | FORM 990 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MHHC FOUNDATION INC | |||||||||||
| 85 WEST BURNSIDE AVENUE | BRONX | NY | 10453 | 133276364 | SUPPORT PROVIDED TO COMMUNITY ORGANIZATIONS INVOLVED IN PROM | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| MORRIS HEIGHTS SENIOR HOUSING DVELOPMENT | |||||||||||
| 85 WEST BURNSIDE AVENUE | BRONX | NY | 10453 | 203779560 | TO PROVIDE HOUSING ACCOMMODATIONS FOR LOW INCOME PERSONS | NY | 501(C)(3) | LINE 7 | 0 | MORRIS HEIGHTS HEALTH CENTER | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHHC DEVELOPERS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WEST BURNSIDE AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271112359 | EIN |
| Primary Activity | LENDER | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 128461 | ShareOfTotalIncome |
| Share Of EOY Assets | 15453621 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON CIRCLE DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WEST BURNSIDE AVE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261191188 | EIN |
| Primary Activity | CONSTRUCTION | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS HEIGHTS SENIOR HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 1658539 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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