PUBLIC HEALTH SOLUTIONS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH SOLUTIONS (EIN 13-5669201)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-18
- IRS object ID
- 202602619349301950
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-18T18:50:11-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135669201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 6466196400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSAUNDRA HOWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6466196400 | PhoneNum |
| Signature | 2026-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES N CICCONE | PreparerPersonNm |
| PTIN | P01274937 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2026-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASSAUNDRA HOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $325,817,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHSOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT UNDERSERVED NEW YORKERS AND FAMILIES IN ACHIEVING OPTIMAL HEALTH AND BUILDING PATHWAYS TO REACH THEIR POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 866 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $270,086,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,620,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,082,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,726,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$73,969 | PYOtherRevenueAmt |
| CY Other Revenue | $237,254 | CYOtherRevenueAmt |
| PY Total Revenue | $271,155,237 | PYTotalRevenueAmt |
| CY Total Revenue | $325,747,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,332,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,959,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $450,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,587,799 | PYOtherExpensesAmt |
| CY Other Expenses | $251,177,510 | CYOtherExpensesAmt |
| PY Total Expenses | $266,920,783 | PYTotalExpensesAmt |
| CY Total Expenses | $318,137,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,234,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,610,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,284,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $501,074,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,681,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $492,869,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$397,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,204,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $152,060,130 | ExpenseAmt |
| Desc | HIV/AIDS SERVICES AND RYAN WHITE PROGRAM: UNDER A MASTER AGREEMENT WITH THE NYC HEALTH DEPARTMENT, PHS ADMINISTERED MORE THAN $70 MILLION IN FEDERAL RYAN WHITE HIV/AIDS PROGRAM (RWHAP) PART A FUNDS. IN 2025, PHS MANAGED 135 FUNDED AGREEMENTS WITH 80 CBOS, ENSURING ACCESS TO MEDICAL CARE, MEDICATIONS, AND SUPPORT SERVICES FOR UNDERSERVED INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,832,241 | ExpenseAmt |
| Desc | EMERGENCY PREPAREDNESS PROGRAMS:PHS SERVES AS THE FISCAL AND ADMINISTRATIVE AGENT FOR THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE'S PUBLIC HEALTH EMERGENCY PREPAREDNESS INITIATIVES AND HOSPITAL PREPAREDNESS PROGRAM AGREEMENTS.IN 2025, PHS CONTINUED TO ADMINISTER THE HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) COOPERATIVE AGREEMENTS ON BEHALF OF THE NYC HEALTH DEPARTMENT. TOGETHER, THESE PROGRAMS REPRESENTED MORE THAN $20 MILLION IN FUNDING AND STRENGTHENED NEW YORK CITY'S ABILITY TO PREPARE FOR AND RESPOND TO PUBLIC HEALTH EMERGENCIES, REDUCE LOSS OF LIFE, AND PROTECT COMMUNITY HEALTH AND SAFETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,319,751 | ExpenseAmt |
| Revenue | $8,048,939 | RevenueAmt |
| Desc | IN 2025, PHS' WHOLEYOUNYC SOCIAL CARE NETWORK (SCN) TRANSITIONED FROM A START-UP INITIATIVE INTO A FULLY ESTABLISHED PROGRAM FOCUSED ON ADDRESSING HEALTH-RELATED SOCIAL NEEDS AMONG MEDICAID MEMBERS.PROGRAM HIGHLIGHTS INCLUDED:- ONBOARDING MORE THAN 200 ORGANIZATIONS INTO THE NETWORK- AWARDING MORE THAN $28 MILLION IN CAPACITY-BUILDING FUNDS- TRAINING MORE THAN 3,000 SERVICE PROVIDERS- SCREENING MORE THAN 202,000 MEMBERS- IDENTIFYING UNMET NEEDS FOR MORE THAN 70,000 MEMBERS- COMPLETING ELIGIBILITY ASSESSMENTS FOR MORE THAN 30,000 MEMBERS- INITIATING SERVICES FOR NEARLY 16,000 MEMBERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,865,339 | ExpenseAmt |
| Revenue | $964,898 | RevenueAmt |
| Desc | PHS PROVIDES VARIOUS PUBLIC HEALTH PROGRAMS INCLUDING FOOD AND NUTRITION, HEALTH INSURANCE ACCESS, MATERNAL AND CHILD HEALTH, REPRODUCTIVE HEALTH, AND TOBACCO CONTROL.NEIGHBORHOOD WIC:PUBLIC HEALTH SOLUTIONS CONTINUED TO PROVIDE ESSENTIAL NUTRITION AND FAMILY SUPPORT SERVICES THROUGH THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC). PHS SUPPORTED NEARLY 31,000 WIC PARTICIPANTS BY PROVIDING NUTRITION BENEFITS, NUTRITION EDUCATION, BREASTFEEDING SUPPORT, AND BENEFIT NAVIGATION SERVICES FOR LOW-INCOME FAMILIES DURING PREGNANCY, POSTPARTUM, AND THROUGH EARLY CHILDHOOD.PHS ALSO SUPPORTED INCREASING ENROLLMENT IN CRITICAL PROGRAMS, INCLUDING:- MORE THAN 16,000 PARTICIPANTS RECEIVING HEALTH INSURANCE ENROLLMENT SUPPORT- MORE THAN 14,000 PARTICIPANTS RECEIVING SNAP ENROLLMENT SUPPORTTHROUGH EVIDENCE-BASED HOME VISITING PROGRAMS, PHS PROVIDED ONGOING SUPPORT TO FAMILIES THROUGH REGULAR ENGAGEMENT OVER MULTIPLE YEARS. THESE LONG-TERM INTERVENTIONS HAVE DEMONSTRATED POSITIVE IMPACTS ON BREASTFEEDING RATES, IMMUNIZATION UPTAKE, PARENT-CHILD RELATIONSHIPS, AND CHILD DEVELOPMENT.PHS COMMUNITY HEALTH WORKERS CONTINUED PROVIDING HEALTH EDUCATION AND COACHING TO HUNDREDS OF PUBLIC HOUSING RESIDENTS IN EAST HARLEM. ADDITIONAL FAMILY SUPPORT SERVICES INCLUDED PARENT SUPPORT GROUPS, BREASTFEEDING ASSISTANCE, AND DISTRIBUTION OF DIAPERS AND CRIBS TO FAMILIES IN NEED.IN 2025, PHS COMPLETED THE CLOSURE OF ITS TWO SEXUAL AND REPRODUCTIVE HEALTH CLINICS. THROUGH ITS TITLE X PROGRAM, PHS CONTINUED TO SUPPORT FOUR SUBRECIPIENT ORGANIZATIONS OPERATING SEVEN CLINICAL SERVICE SITES THROUGHOUT NEW YORK CITY. THESE CLINICS PROVIDED HIGH-QUALITY, EVIDENCE-BASED SEXUAL AND REPRODUCTIVE HEALTHCARE SERVICES TO MORE THAN 17,000 PATIENTS, EMPHASIZING ACCESSIBILITY, AFFORDABILITY, AND PATIENT-CENTERED CARE.NYC SMOKE-FREE, A PROGRAM OF PUBLIC HEALTH SOLUTIONS, CONTINUED EFFORTS TO CREATE HEALTHIER, TOBACCO-FREE ENVIRONMENTS THROUGHOUT NEW YORK CITY. THROUGH COMMUNITY ENGAGEMENT, EDUCATION, ADVOCACY, AND YOUTH EMPOWERMENT, THE PROGRAM WORKED TO REDUCE TOBACCO USE, PREVENT YOUTH INITIATION, AND PROTECT RESIDENTS FROM SECONDHAND SMOKE EXPOSURE.NYC SMOKE-FREE ENGAGED YOUTH THROUGH ITS REALITY CHECK YOUTH ACTION PROGRAM, EDUCATING YOUNG PEOPLE ABOUT TOBACCO INDUSTRY PRACTICES AND THE HEALTH IMPACTS OF TOBACCO AND NICOTINE PRODUCTS.TO DATE, NYC SMOKE-FREE HAS SUPPORTED THE ADOPTION OF SMOKE-FREE POLICIES AFFECTING MORE THAN 23,000 APARTMENT UNITS ACROSS NEW YORK CITY. MORE THAN 120 BUSINESSES AND ORGANIZATIONS INCLUDING NAIL SALONS, BARBER SHOPS, GYMS, UNIVERSITIES, AND NEIGHBORHOOD BUSINESSES IMPLEMENTED TOBACCO-FREE POLICIES.THE PROGRAM ALSO ENGAGED MORE THAN 100 NYC SCHOOLS, REACHING OVER 10,000 STUDENTS.IN 2025, NYC SMOKE-FREE PARTICIPATED IN MORE THAN 120 COMMUNITY EVENTS ACROSS NEW YORK CITY, INCLUDING HEALTH FAIRS, RESOURCE FAIRS, SCHOOL EVENTS, PANEL DISCUSSIONS, AND COMMUNITY MEETINGS. THROUGH THESE ACTIVITIES, THE PROGRAM PROVIDED TOBACCO EDUCATION, SHARED RESOURCES, AND ENCOURAGED YOUTH PARTICIPATION IN ADVOCACY INITIATIVES.DURING 2025, NYC SMOKE-FREE MET WITH MORE THAN 30 NEW YORK CITY ELECTED OFFICIALS TO DISCUSS TOBACCO CONTROL PRIORITIES AND PUBLIC HEALTH POLICIES. AS PART OF NEW YORK STATE'S LEGISLATIVE EDUCATION DAY, APPROXIMATELY 20 NYC YOUTH TRAVELED TO THE STATE CAPITOL AND PARTICIPATED IN 17 MEETINGS WITH STATE ASSEMBLY MEMBERS AND SENATORS, ADVOCATING FOR POLICIES THAT PROTECT YOUTH AND COMMUNITIES FROM THE HARMS OF COMMERCIAL TOBACCO PRODUCTS.THROUGH CONTINUED YOUTH ADVOCACY AND COMMUNITY ENGAGEMENT, NYC SMOKE-FREE EMPOWERED THOUSANDS OF NEW YORKERS WITH INFORMATION ABOUT TOBACCO USE, SECONDHAND SMOKE EXPOSURE, AND TOBACCO INDUSTRY MARKETING PRACTICES WHILE SUPPORTING HEALTHIER, TOBACCO-FREE COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,865,339 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $964,898 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $311,077,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 866 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODRIGO VALLES CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466196400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW J WEISENFELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA A GREEN | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL E ROSENTHAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA CHANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY SHIBATA | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA L HAMMERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A GOULD | |||||||
| COMMITTEE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID LARA | |||||||
| COMMITTEE CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH M SALE | |||||||
| SECRETARY (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FLORENCE FRUCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRARD P BUSHELL | |||||||
| COMMITTEE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES KNICKMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN M LEIMAN | |||||||
| COMMITTEE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN BRAYMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSSI TAIPALE | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENYA BEARD | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA FRIED | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO R DAMIANI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MORSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL KATZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GUIMENTO | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNETTE L GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH C BROWNE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN MILLER | |||||||
| COMMITTEE CO-CHAIR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TANYA SHAH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSAUNDRA HOWELL | |||||||
| CHIEF OPERATING OFFICER | 35.00 | $330,955 | $0 | $38,001 | Yes (X) | ||
| JEANETTE JORDAN | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $203,084 | $0 | $11,074 | Yes (X) | ||
| KRISTA LEPPER | |||||||
| CHIEF LEGAL OFFICER | 35.00 | $329,889 | $0 | $13,966 | Yes (X) | ||
| LISA DAVID | |||||||
| PRESIDENT AND CEO | 35.00 | $421,315 | $0 | $50,479 | Yes (X) | ||
| AHMET IRIS | |||||||
| CONTROLLER | 35.00 | $220,084 | $0 | $21,255 | Yes (X) | ||
| BARBARA SILVER | |||||||
| MANAGING DIRECTOR | 35.00 | $213,284 | $0 | $33,754 | Yes (X) | ||
| JEMAR WARD | |||||||
| CHIEF PEOPLE OFFICER | 35.00 | $236,389 | $0 | $41,574 | Yes (X) | ||
| PETER JENSEN | |||||||
| CHIEF INFORMATION OFFICER | 35.00 | $239,450 | $0 | $45,589 | Yes (X) | ||
| ZACHARIAH HENNESSEY | |||||||
| CHIEF STRATEGY OFFICER & EXEC. VP | 35.00 | $330,643 | $0 | $53,784 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,525,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 123 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMC PARTNERS LLC | |||||
| 100 CHURCH ST 18TH FLOOR | NEW YORK | NY | 10007 | CONSULTING SERVICES | $2,802,197 |
| INNOVATIVE BUSINESS CONCEPTS INC | |||||
| 29 JULIE COURT | SOMERSET | NJ | 08873 | CONSULTING SERVICES | $563,698 |
| INCIDENT MANAGEMENT SOLUTIONS INC | |||||
| 626 RXR PLAZA | UNIONDALE | NY | 11556 | CONSULTING SERVICES | $559,500 |
| SAMARITAN SOFTWARE LLC | |||||
| 265 E 100 S SUITE 290 | SALT LAKE | UT | 84111 | CONSULTING SERVICES | $411,498 |
| ICHOR STRATEGIES LLC | |||||
| 34 35TH STREET SUITE B516 | BROOKLYN | NY | 11232 | CONSULTING SERVICES | $375,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $392,595 | FundraisingAmt |
| Government Grants | $312,609,677 | GovernmentGrantsAmt |
| All Other Contributions | $3,618,297 | AllOtherContributionsAmt |
| Noncash Contributions | $29,453 | NoncashContributionsAmt |
| Total Contributions | $316,620,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE CONTRACT REVENUE | 624100 | $8,048,939 | $8,048,939 |
| FEES FOR SERIVCE | 624100 | $356,213 | $356,213 |
| MEDICAID REVENUE | 624100 | $209,252 | $209,252 |
| PATIENT REVENUE | 624100 | $112,216 | $112,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,726,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,295 | TotalRevenueColumnAmt |
| Exclusion | $163,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $392,595 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,963 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,963 | TotalRevenueColumnAmt |
| Exclusion | -$49,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $287,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $287,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,747,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,013,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,763 | TotalAmt |
| Program Services | $254,940 | ProgramServicesAmt |
| Management And General | $1,096,643 | ManagementAndGeneralAmt |
| Fundraising | $47,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,455,304 | TotalAmt |
| Program Services | $48,053,803 | ProgramServicesAmt |
| Management And General | $2,349,692 | ManagementAndGeneralAmt |
| Fundraising | $51,809 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,440 | TotalAmt |
| Program Services | $2,286,890 | ProgramServicesAmt |
| Management And General | $104,420 | ManagementAndGeneralAmt |
| Fundraising | $3,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,866,916 | TotalAmt |
| Program Services | $7,470,866 | ProgramServicesAmt |
| Management And General | $385,232 | ManagementAndGeneralAmt |
| Fundraising | $10,818 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,844,132 | TotalAmt |
| Program Services | $4,562,668 | ProgramServicesAmt |
| Management And General | $272,594 | ManagementAndGeneralAmt |
| Fundraising | $8,870 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,565 | TotalAmt |
| Management And General | $256,565 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,050 | TotalAmt |
| Management And General | $158,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,107,310 | TotalAmt |
| Program Services | $231,485,437 | ProgramServicesAmt |
| Management And General | $392,996 | ManagementAndGeneralAmt |
| Fundraising | $228,877 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,075 | TotalAmt |
| Program Services | $379,194 | ProgramServicesAmt |
| Management And General | $6,422 | ManagementAndGeneralAmt |
| Fundraising | $19,459 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,762 | TotalAmt |
| Program Services | $66,445 | ProgramServicesAmt |
| Management And General | $7,902 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,103 | TotalAmt |
| Program Services | $431,517 | ProgramServicesAmt |
| Management And General | $7,586 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,550,892 | TotalAmt |
| Program Services | $5,540,796 | ProgramServicesAmt |
| Fundraising | $10,096 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,998 | TotalAmt |
| Program Services | $283,387 | ProgramServicesAmt |
| Management And General | $39,181 | ManagementAndGeneralAmt |
| Fundraising | $2,430 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,311 | TotalAmt |
| Program Services | $93,568 | ProgramServicesAmt |
| Fundraising | $2,743 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,541 | TotalAmt |
| Program Services | $511,609 | ProgramServicesAmt |
| Management And General | $188,932 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,600 | TotalAmt |
| Program Services | $390,240 | ProgramServicesAmt |
| Management And General | $213,360 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $4,498,156 | $4,487,305 | $10,851 | |
| PROGRAM SUPPLIES | $3,604,844 | $2,816,344 | $749,259 | $39,241 |
| REPAIR AND MAINTENANCE | $794,855 | $700,705 | $94,150 | |
| RECRUITING AND TRAINING | $681,312 | $505,237 | $175,855 | $220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,136 | TotalAmt |
| Program Services | $756,510 | ProgramServicesAmt |
| Management And General | $99,109 | ManagementAndGeneralAmt |
| Fundraising | $25,517 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,137,065 | TotalAmt |
| Program Services | $311,077,461 | ProgramServicesAmt |
| Management And General | $6,608,799 | ManagementAndGeneralAmt |
| Fundraising | $450,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,691 | BOYAmt |
| EOY | $12,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,183,028 | BOYAmt |
| EOY | $442,177,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,526,668 | BOYAmt |
| EOY | $29,860,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,325 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,117 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,168 | BOYAmt |
| EOY | $869,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,507,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,793,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,570 | BOYAmt |
| EOY | $1,713,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,571,106 | BOYAmt |
| EOY | $26,440,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,284,673 | BOYAmt |
| EOY | $501,074,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,742,575 | BOYAmt |
| EOY | $61,016,845 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,089,182 | BOYAmt |
| EOY | $431,602,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,681,757 | BOYAmt |
| EOY | $492,869,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$544,276 | BOYAmt |
| EOY | $7,845,006 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,192 | BOYAmt |
| EOY | $359,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$397,084 | BOYAmt |
| EOY | $8,204,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,284,673 | BOYAmt |
| EOY | $501,074,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,610,673 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $991,024 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,103,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,079,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,276,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,086,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,620,569 | CurrentTaxYearAmt |
| Total | $1,421,166,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,103,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,079,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,276,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,086,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,620,569 | CurrentTaxYearAmt |
| Total | $1,421,166,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,421,166,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,295 | CurrentTaxYearAmt |
| Total | $325,281 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,217 | CurrentTaxYearAmt |
| Total | $1,290,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,422,782,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,794,361 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 52,452. 2022 AMOUNT: $ 201,876. 2023 AMOUNT: $ 528,027. 2024 AMOUNT: $ 18,396. 2025 AMOUNT: $ 287,217. SPECIAL EVENTS - 2022 AMOUNT: $ 21,900. 2023 AMOUNT: $ 55,000. 2024 AMOUNT: $ 105,600. 2025 AMOUNT: $ 20,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $158,050 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $158,050 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TO MONITOR AND INFORM PUBLIC HEALTH SOLUTIONS OF THE INTRODUCTION AND PROCESS OF BILLS OF INTEREST, ESPECIALLY IN THE HEALTH AND HUMAN SERVICES FIELD. TO ACT AS AN INTERFACE BETWEEN PUBLIC HEALTH SOLUTIONS AND STATE GOVERNMENT, IN GENERAL, PARTICULARLY THE HEALTH DEPARTMENT, THE OFFICE OF CHILDREN AND FAMILY SERVICES, AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE, NEW YORK CITY COUNCIL AND HUMAN RESOURCES ADMINISTRATION, AND THE DEPARTMENT OF SOCIAL SERVICES AS REQUESTED FROM TIME TO TIME. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,168,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,506,857 | DepreciationAmt |
| Book Value | $661,187 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,339,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,286,833 | DepreciationAmt |
| Book Value | $1,052,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,713,897 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES TO SUBCONTRACTORS | $2,803,641 |
| SECURITY DEPOSITS | $359,438 |
| OTHER ASSETS | $15,346 |
| RIGHT-OF-USE LEASED ASSETS | $20,777,538 |
| PENSION ASSETS | $2,484,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,440,618 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES FROM GOVERNMENT AND OTHER AGENCIES | $408,944,077 |
| LEASE LIABILITIES | $22,658,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $431,602,849 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $327,742,406 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $314,841 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,679,827 | OtherRevenueAmt |
| Revenue Not Reported | $1,994,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $325,747,738 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $325,747,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $319,140,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $314,841 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $688,803 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,003,644 | ExpensesNotReportedAmt |
| Expenses Subtotal | $318,137,065 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $318,137,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | E. PUBLIC HEALTH SOLUTIONS BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024 IN ACCORDANCE WITH FASB ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION LIABILITY ADJUSTMENT 1,679,827. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET PERIODIC BENEFIT COST 688,803. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN'S HEALTH IN CRISIS | Event1Nm |
| Gross Receipts Event1 | $298,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $298,090 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,123 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,730 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,656 | OtherDirectExpensesEvent1Amt |
| Event2 | HEALTH POLICY ON ROCKS | Event2Nm |
| Gross Receipts Event2 | $64,038 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,038 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,971 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,483 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,467 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,467 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $1,075 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,925 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $412,595 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $392,595 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,169 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,213 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,963 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,963 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA DAVID | ||||||||||||||
| PRESIDENT AND CEO | $417,212 | $0 | $0 | $0 | $4,103 | $0 | $13,299 | $0 | $37,180 | $0 | $471,794 | $0 | $0 | $0 |
| ZACHARIAH HENNESSEY | ||||||||||||||
| CHIEF STRATEGY OFFICER & EXEC. VP | $330,158 | $0 | $0 | $0 | $485 | $0 | $9,999 | $0 | $43,785 | $0 | $384,427 | $0 | $0 | $0 |
| CASSAUNDRA HOWELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $329,973 | $0 | $0 | $0 | $982 | $0 | $10,357 | $0 | $27,644 | $0 | $368,956 | $0 | $0 | $0 |
| KRISTA LEPPER | ||||||||||||||
| CHIEF LEGAL OFFICER | $329,404 | $0 | $0 | $0 | $485 | $0 | $11,566 | $0 | $2,400 | $0 | $343,855 | $0 | $0 | $0 |
| PETER JENSEN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $238,061 | $0 | $0 | $0 | $1,389 | $0 | $13,896 | $0 | $31,693 | $0 | $285,039 | $0 | $0 | $0 |
| JEMAR WARD | ||||||||||||||
| CHIEF PEOPLE OFFICER | $236,066 | $0 | $0 | $0 | $323 | $0 | $7,393 | $0 | $34,181 | $0 | $277,963 | $0 | $0 | $0 |
| BARBARA SILVER | ||||||||||||||
| MANAGING DIRECTOR | $211,895 | $0 | $0 | $0 | $1,389 | $0 | $11,780 | $0 | $21,974 | $0 | $247,038 | $0 | $0 | $0 |
| AHMET IRIS | ||||||||||||||
| CONTROLLER | $219,288 | $0 | $0 | $0 | $796 | $0 | $5,261 | $0 | $15,994 | $0 | $241,339 | $0 | $0 | $0 |
| JEANETTE JORDAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $199,238 | $0 | $0 | $0 | $3,846 | $0 | $6,125 | $0 | $4,949 | $0 | $214,158 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCHOOL SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,453 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PHS' MISSION IS TO IMPROVE HEALTH AND ADVANCE HEALTH EQUITY FOR UNDERSERVED NEW YORKERS BY EXPANDING ACCESS TO ESSENTIAL HEALTH AND SOCIAL SERVICES AND CREATING PATHWAYS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO THRIVE. AS THE LARGEST PUBLIC HEALTH NONPROFIT SERVING NEW YORK CITY, WE SUPPORT MORE THAN 200 COMMUNITY-BASED ORGANIZATIONS THROUGH OUR LONG-STANDING PUBLIC-PRIVATE PARTNERSHIPS. WE BRIDGE THE GAP BETWEEN HEALTH CARE AND SOCIAL SERVICE ORGANIZATIONS BY STRENGTHENING A COMMUNITY RESOURCE NETWORK THAT CONNECTS NEW YORKERS TO ESSENTIAL SERVICES AND SUPPORTS. WE FOCUS ON A WIDE RANGE OF PUBLIC HEALTH ISSUES THAT OVERWHELMINGLY AFFECT THE ABILITY OF UNDERSERVED NEW YORKERS TO LIVE THEIR HEALTHIEST LIFE. THESE ISSUES INCLUDE FOOD AND NUTRITION, HEALTH INSURANCE, MATERNAL AND CHILD HEALTH, REPRODUCTIVE AND SEXUAL HEALTH, TOBACCO CONTROL, AND HIV/AIDS. PHS HAS A STRONG FOCUS ON HEALTH EQUITY TO ENSURE FAMILIES IN NEW YORK CITY HAVE THE BASICS FOR A HEALTHIER LIFE. IN 2025, PUBLIC HEALTH SOLUTIONS (PHS) CONTINUED ITS MISSION TO ADVANCE HEALTH EQUITY AND IMPROVE THE WELL-BEING OF NEW YORK CITY FAMILIES BY ENSURING ACCESS TO ESSENTIAL HEALTH AND SOCIAL SERVICES. AS A TRUSTED ADMINISTRATIVE PARTNER, PHS PROVIDED FISCAL, PROGRAMMATIC, AND COMPLIANCE OVERSIGHT FOR OVER $300 MILLION IN PUBLIC FUNDING FROM FEDERAL, STATE, AND LOCAL SOURCES. THESE FUNDS SUPPORTED A BROAD NETWORK OF HEALTHCARE PROVIDERS, COMMUNITY-BASED ORGANIZATIONS (CBOS), AND PUBLIC HEALTH INITIATIVES AIMED AT ADDRESSING THE MOST PRESSING HEALTH NEEDS OF NEW YORKERS. PHS DEMONSTRATED ITS EXPERTISE IN MANAGING COMPLEX FUNDING STREAMS AND IMPLEMENTING INNOVATIVE PUBLIC HEALTH PROGRAMS BY DELIVERING: - ADMINISTRATIVE AND FISCAL SUPPORT. - GRANT AND CONTRACT ADMINISTRATION. - PROGRESS TRACKING AND REPORTING. - PROJECT MANAGEMENT AND QUALITY ASSURANCE. - RISK MANAGEMENT AND COMPLIANCE OVERSIGHT. - SUBCONTRACT MANAGEMENT FOR OVER 135 SUBRECIPIENT AGREEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED JOINTLY BY PUBLIC HEALTH SOLUTIONS' INDEPENDENT AUDITOR BASED ON THE INFORMATION GATHERED AS A RESULT OF THE YEAR-END AUDIT AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT WITH THE ASSISTANCE OF SENIOR MANAGERS FROM RELEVANT DEPARTMENTS, WHERE NECESSARY. A COMPLETE DRAFT IS THEN REVIEWED BY PUBLIC HEALTH SOLUTIONS' EXECUTIVE MANAGEMENT. THE DRAFT IS THEN PROVIDED TO THE AUDIT & COMPLIANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL FOR PRESENTATION TO THE GOVERNING BOARD OF DIRECTORS. AFTER IT IS DISTRIBUTED TO THE ENTIRE BOARD, FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND MANAGEMENT MAINTAINS A RECORD OF ALL BOARD AFFILIATIONS. CONFLICT OF INTEREST SITUATIONS ARE PRECLUDED BY THE ADMINISTRATIVE PROCESSES IN PLACE AT PUBLIC HEALTH SOLUTIONS FOR ENTERING INTO CONTRACTS AND PURCHASING NON-CONTRACTED GOODS AND SERVICES. ALL CONTRACTING AND PURCHASING IS HANDLED BY APPROPRIATE PUBLIC HEALTH SOLUTIONS' STAFF IN ACCORDANCE WITH CORPORATE POLICIES AND PROCEDURES THAT REQUIRE COMPETITION AND INTERNAL APPROVALS AT VARIOUS LEVELS WITHIN THE ORGANIZATION. BOARD APPROVAL IS NOT REQUIRED TO ENTER INTO A CONTRACT OR MAKE A PURCHASE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PUBLIC HEALTH SOLUTIONS REQUIRES A WORKFORCE CONSISTING OF DIVERSIFIED EDUCATIONAL AND TECHNICAL BACKGROUNDS IN THE AREAS OF CONCERN ADDRESSED BY PUBLIC HEALTH SOLUTIONS. COMPENSATION PHILOSOPHY ENCOURAGES INTERNAL FAIRNESS OF ITS PAY PROGRAM AND EXTERNAL COMPETITIVENESS IN THE VARIOUS MARKET PLACES FOR WHICH IT HIRES EMPLOYEES. BASED ON THE COMPENSATION COMMITTEE'S RECOMMENDATIONS, THE BOARD THEN MAKES A SALARY RECOMMENDATION FOR ITS CEO AND OFFICERS. THE OVERALL GOAL OF THE PUBLIC HEALTH SOLUTIONS COMPENSATION PHILOSOPHY IS TO ATTRACT HIGH-QUALITY EMPLOYEES AT VARIOUS LEVELS IN THE ORGANIZATION AND TO RETAIN THESE EMPLOYEES WITH A COMPREHENSIVE SALARY AND BENEFITS PLAN THAT IS COMPETITIVE IN THE MARKET PLACES FOR WHICH IT COMPETES FOR EMPLOYEES. AN ADDITIONAL GOAL IS TO CREATE CAREER LONGEVITY BY ADHERING TO THE PHILOSOPHY OF INTERNAL EQUITY, EXTERNAL COMPETITIVENESS, AND PERFORMANCE MANAGEMENT. WE AIM TO PAY ALL OUR EMPLOYEES, INCLUDING OFFICERS AND HIGHLY COMPENSATED EMPLOYEES, WITHIN THE MEDIAN OF THE MARKET(S) IN WHICH WE COMPETE FOR TALENT. PUBLIC HEALTH SOLUTIONS PLANS TO CONTINUE ITS PAY PHILOSOPHY FOR THE FUTURE AND WILL MONITOR THE MARKETPLACE FOR TALENT ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC HEALTH SOLUTIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.COM. THEY ARE ALSO AVAILABLE FROM THE NYS ATTORNEY GENERAL'S OFFICE. PUBLIC HEALTH SOLUTIONS MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE WWW.HEALTHSOLUTIONS.ORG. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,874,323. MANAGEMENT AND GENERAL EXPENSES 392,996. FUNDRAISING EXPENSES 228,877. TOTAL EXPENSES 13,496,196. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 218,611,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,611,114. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 1,679,827. NET PERIODIC BENEFIT COST -688,803. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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