CORNERSTONE FAMILY HEALTHCARE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE FAMILY HEALTHCARE (EIN 06-1036715)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201243119349300939
- 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 | 2012-11-06T12:55:57-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061036715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER HUDSON VALLEY FAMILY HEALTH | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 8455638025 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 ROUTE 9W | AddressLine1 |
| City | CORNWALL | City |
| State | NY | State |
| ZIP Code | 12518 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA S MULLER | Name |
| Title | CEO | Title |
| Phone | 8455638025 | Phone |
| Date Signed | 2012-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA S MULLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 ROUTE 9W | AddressLine1 |
| City | CORNWALL | City |
| State | NY | State |
| ZIP Code | 12518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20374049 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GHVFHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED AND THOSE WITHOUT ACCESS TO CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 296 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4554587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5363669 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9808480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14468652 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1335 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 190649 | OtherRevenuePriorYear |
| Other Revenue Current Year | 460666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14555679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20294322 | 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 | 9498899 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12232643 | 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 | 3751930 | OtherExpensePriorYear |
| Other Expenses Current Year | 4945553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13250829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17178196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1304850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3116126 | RevenuesLessExpensesCY |
| Total Assets BOY | 18192857 | TotalAssetsBOY |
| Total Assets EOY | 21262090 | TotalAssetsEOY |
| Total Liabilities BOY | 13137678 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13824337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5055179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7437753 | NetAssetsOrFundBalancesEOY |
| Mission Description | GREATER HUDSON VALLEY FAMILY HEALTH CENTER OF NEWBURGH, INC. IS A FREESTANDING DIAGNOSTIC AND TREATMENT CORPORATION LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW AND PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14007151 | Expense |
| Revenue | 14468652 | Revenue |
| Description | TO PROVIDE A WIDE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVD POPULATION. IN 2011, WE HAD THE FOLLOWING PATIENT VISITS: HIV 699, METHADONE 33,485 AND SUBSTANCE ABUSE 13,061. | Description |
| Total Program Service Expense | 14007151 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 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 | 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 | 0 | 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 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 296 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA MEDINA | NamePerson |
| Telephone Number | 8452203100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 ROUTE 9W-N | AddressLine1 |
| City | CORNWALL | City |
| State | NY | State |
| ZIP Code | 12518 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ARIF MUSLIM MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLIE MILICH | |||||||
| BOARD CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| DAISY VALE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DENDY | |||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DEBRA JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FLOYD JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIANNA KENNEDY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARYJEAN VALIGORSKY | |||||||
| BOARD 1ST VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| MIRTA RIVAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL BROADIE II | |||||||
| BOARD IMMED. PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| REV NELSON MCALLISTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE DAY | |||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ALAN B BERNSTEIN MD | |||||||
| CHIEF MEDICAL OFFICER | 35.00 | 251451 | 0 | 16703 | X | ||
| KENNETH MACKINTOSH | |||||||
| CHIEF ADVANCEMENT OFFICER | 35.00 | 108238 | 0 | 315 | X | ||
| LINDA S MULLER | |||||||
| PRESIDENT & CEO | 35.00 | 259468 | 0 | 754 | X | ||
| PATRICK MURPHY | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 188920 | 0 | 16681 | X | ||
| ANHTHO KASHYAP MD | |||||||
| PHYSICIAN | 35.00 | 202565 | 0 | 10327 | X | ||
| CHANCHAL SINGH MD | |||||||
| PHYSICIAN | 35.00 | 171213 | 0 | 12234 | X | ||
| DANIEL PAGNANI MD | |||||||
| PHYSICIAN | 35.00 | 317802 | 0 | 16019 | X | ||
| DIANA WALLACE MD | |||||||
| PHYSICIAN | 35.00 | 209894 | 0 | 5700 | X | ||
| NASREEN KABEER | |||||||
| PHYSICIAN | 35.00 | 149391 | 0 | 5646 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1858942 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84379 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTHSTONE COMMERCIAL & RESIDENTIAL CON | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 HORTON ROAD | AddressLine1 |
| City | WASHINGTONVILLE | City |
| State | NY | State |
| ZIP Code | 10992 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION SERVICES | DescriptionOfServices |
| Compensation | 108378 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 91720 | FundraisingEvents |
| Government Grants | 4938601 | GovernmentGrants |
| All Other Contributions | 333348 | AllOtherContributions |
| Total Contributions | 5363669 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PMTS | 900099 | 7841940 | 7841940 |
| MANAGED CARE | 900099 | 3750086 | 3750086 |
| 3RD PARTY PAYOR | 900099 | 1496530 | 1496530 |
| UNCOMPENSATED CARE | 900099 | 666735 | 666735 |
| SELF PAY | 900099 | 584612 | 584612 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128749 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14468652 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1335 | TotalRevenueColumn |
| Exclusion | $1,335 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84820 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25732 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59088 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59088 | TotalRevenueColumn |
| Exclusion | $59,088 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35610 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91720 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53995 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18385 | TotalRevenueColumn |
| Exclusion | -$18,385 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEANINGFUL INCENTIVE | 900099 | 372665 | 372665 |
| PHARMACY REVENUE | 900099 | 44296 | 44296 |
| MEDICAL RECORDS | 900099 | 3002 | 3002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 419963 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20294322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14888615 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,038 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842530 | Total |
| Program Services | 682449 | ProgramServices |
| Management And General | 160081 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9839871 | Total |
| Program Services | 7970296 | ProgramServices |
| Management And General | 1869575 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700526 | Total |
| Program Services | 567426 | ProgramServices |
| Management And General | 133100 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849716 | Total |
| Program Services | 688270 | ProgramServices |
| Management And General | 161446 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13963 | Total |
| Management And General | 13963 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55898 | Total |
| Management And General | 55898 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469623 | Total |
| Program Services | 386053 | ProgramServices |
| Management And General | 83570 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423258 | Total |
| Program Services | 343247 | ProgramServices |
| Management And General | 80011 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479804 | Total |
| Program Services | 388808 | ProgramServices |
| Management And General | 90996 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88565 | Total |
| Program Services | 71738 | ProgramServices |
| Management And General | 16827 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605839 | Total |
| Program Services | 496788 | ProgramServices |
| Management And General | 109051 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784194 | Total |
| Program Services | 643039 | ProgramServices |
| Management And General | 141155 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45678 | Total |
| Program Services | 37456 | ProgramServices |
| Management And General | 8222 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 851091 | 689384 | 161707 |
| BAD DEBT | 550015 | 550015 | |
| REPAIRS AND MAINTENANCE | 210324 | 172466 | 37858 |
| LAB/PHARMACY/RADIOLOGY | 193050 | 193050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174251 | Total |
| Program Services | 126666 | ProgramServices |
| Management And General | 47585 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17178196 | Total |
| Program Services | 14007151 | ProgramServices |
| Management And General | 3171045 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792719 | BOY |
| EOY | 756639 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90851 | BOY |
| EOY | 354615 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157616 | BOY |
| EOY | 1741330 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1585100 | BOY |
| EOY | 3480888 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279553 | BOY |
| EOY | 111271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17478860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2936302 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13242095 | BOY |
| EOY | 14542558 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 17940 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44923 | BOY |
| EOY | 256849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18192857 | BOY |
| EOY | 21262090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174417 | BOY |
| EOY | 1654730 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17019 | BOY |
| EOY | 20523 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11497056 | BOY |
| EOY | 11012683 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449186 | BOY |
| EOY | 1136401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13137678 | BOY |
| EOY | 13824337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3377343 | BOY |
| EOY | 5972124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677836 | BOY |
| EOY | 1465629 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5055179 | BOY |
| EOY | 7437753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18192857 | BOY |
| EOY | 21262090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3116126 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -733552 | 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 | 3093552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5220189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3517189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4554587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5363669 | CurrentTaxYear |
| Total | 21749186 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3093552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5220189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3517189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4554587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5363669 | CurrentTaxYear |
| Total | 21749186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21749186 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86155 | CurrentTaxYear |
| Total | 119625 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419963 | CurrentTaxYear |
| Total | 1362371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23231182 | TotalSupport |
| Gross Receipts From Admissions Etc | 45078619 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97950 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1677836 | BeginningOfYearBalance |
| Contributions | 37793 | Contributions |
| Other Expenditures | 250000 | OtherExpenditures |
| End Of Year Balance | 1465629 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1887289 | BeginningOfYearBalance |
| Contributions | 39806 | Contributions |
| Other Expenditures | 249259 | OtherExpenditures |
| End Of Year Balance | 1677836 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2143205 | BeginningOfYearBalance |
| Contributions | 25929 | Contributions |
| Other Expenditures | 281845 | OtherExpenditures |
| End Of Year Balance | 1887289 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 320088 | BeginningOfYearBalance |
| Other Expenditures | 320088 | OtherExpenditures |
| End Of Year Balance | 2143205 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1105850 | OtherCostOrOtherBasis |
| Book Value | 1105850 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11719190 | OtherCostOrOtherBasis |
| Depreciation | 492574 | Depreciation |
| Book Value | 11226616 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239230 | OtherCostOrOtherBasis |
| Depreciation | 185270 | Depreciation |
| Book Value | 53960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3227816 | OtherCostOrOtherBasis |
| Depreciation | 2258458 | Depreciation |
| Book Value | 969358 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1186774 | OtherCostOrOtherBasis |
| Book Value | 1186774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14542558 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP PAYABLE | Description |
| Amount | $1,136,401 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1136401 | TotalOfAmounts |
| Total Revenue | 20294322 | TotalRevenue |
| Total Expenses | 17178196 | TotalExpenses |
| Excess Or Deficit For Year | 3116126 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -733552 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -733552 | TotalAdjustments |
| Excess Or Deficit Per FS | 2382574 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19672376 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -733552 | NetUnrealizedGainsInvestments |
| Other Revenues | 31879 | OtherRevenues |
| Revenue Not Rptd F990 | -701673 | RevenueNotRptdF990 |
| Revenue Subtotal | 20374049 | RevenueSubtotal |
| Other Revenues Not Included | -79727 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -79727 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20294322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17333879 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 155683 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 155683 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17178196 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17178196 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE TEMPORARILY RESTRICTED FUNDS WILL BE USED FOR FUTURE CAPITAL EXPENDITURES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011. THE CENTER'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. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY REVENUE 69,863. INTERCOMPANY ELIMINATION -37,984. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE -53,995. RENTAL EXPENSE -25,732. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY EXPENSES 113,940. INTERCOMPANY ELIMINATION -37,984. RENTAL EXPENSE 25,732. DIRECT FUNDRAISING EXPENSE 53,995. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 127330 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 91720 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35610 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 27718 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 13193 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13084 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 127330 | GrossReceiptsTotal |
| Charitable Contributions Total | 91720 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35610 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 27718 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 13193 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13084 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53995 | DirectExpenseSummaryEvents |
| Net Income Summary | -18385 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN B BERNSTEIN MD | |||||||||||||
| 243867 | 0 | 6000 | 0 | 1584 | 0 | 0 | 0 | 16703 | 0 | 268154 | 0 | 0 | 0 |
| LINDA S MULLER | |||||||||||||
| 236034 | 0 | 22500 | 0 | 934 | 0 | 0 | 0 | 754 | 0 | 260222 | 0 | 0 | 0 |
| PATRICK MURPHY | |||||||||||||
| 168598 | 0 | 20000 | 0 | 322 | 0 | 0 | 0 | 16681 | 0 | 205601 | 0 | 0 | 0 |
| ANHTHO KASHYAP MD | |||||||||||||
| 202409 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 10327 | 0 | 212892 | 0 | 0 | 0 |
| CHANCHAL SINGH MD | |||||||||||||
| 171101 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 12234 | 0 | 183447 | 0 | 0 | 0 |
| DANIEL PAGNANI MD | |||||||||||||
| 316357 | 0 | 0 | 0 | 1445 | 0 | 0 | 0 | 16019 | 0 | 333821 | 0 | 0 | 0 |
| DIANA WALLACE MD | |||||||||||||
| 209669 | 0 | 0 | 0 | 225 | 0 | 0 | 0 | 5700 | 0 | 215594 | 0 | 0 | 0 |
| NASREEN KABEER | |||||||||||||
| 148599 | 0 | 0 | 0 | 792 | 0 | 0 | 0 | 5646 | 0 | 155037 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED WITH THE FORM 990 IN DRAFT FORM, REVIEWS AND APPROVES THE TAX RETURN. THE BOARD RATIFIES THE APPROVED TAX RETURN FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPANY'S CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AT THE BOARD LEVEL AND THE POLICY IS INCLUDED IN THE CONTINUAL CORPORATE COMPLIANCE TRAINING. ALL OFFICERS AND STAFF ARE REQUIRED TO ATTEND CORPORATE COMPLIANCE TRAINING AS SCHEDULED DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP FINANCIAL OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY A PROCESS WHICH INCLUDES SUCH FACTORS AS CAREER EXPERIENCE AND COMPETITIVE FORCES UPON HIRING. SUCH AMOUNTS, AND ANY ANNUAL SALARY ADJUSTMENTS, ARE APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD AND RATIFIED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND FORM 1023 UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NO PUBLIC DISCLOSURE IS PROVIDED, UNLESS REQUESTED; HOWEVER, AS A FQHC, THE COMPANY'S FINANCIAL STATEMENTS ARE FILED WITH CERTAIN GOVERNMENTAL AGENCIES AND REGULATORY AUTHORITIES WHICH MAY BE AVAILABLE UNDER THE FREEDOM OF INFORMATION ACT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -733,552. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | |
| 990, PART IV, LINE 20A: | 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 THEY DO NOT MEET THIS DEFINITION. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| FHC PROPERTIES INC | ||||||||||
| 2570 US HIGHWAY 9W STE 10 | CORNWALL | NY | 12518 | 141781164 | FHC PROPERTIES, INC. PRIMARY PURPOSE IS TO HOLD TITLE PROPERTY | NY | 501(C)(2) | THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC | 0 | |
| ENCORE INC- CONSIGN FOR A CAUSE | ||||||||||
| 2570 US HIGHWAY 9W STE 10 | CORNWALL | NY | 12518 | 452391908 | THRIFT SHOP | NY | 501(C)(3) | THE GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC | 0 | LINE 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments