2026-05-14T14:05:30-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-07-01 061436620 NORWALK COMMUNITY HEALTH CENTER NORW 2038991770 120 CONNECTICUT AVENUE NORWALK CT 06854 KENNETH WALLER CHIEF EXECUTIVE OFFICER 2038991770 2026-05-14 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-05-04 2024 2025-03-06 01:10:19Z KENNETH WALLER 120 CONNECTICUT AVENUE NORWALK CT 06854 15001345 0 X WWW.NORWALKCHC.ORG X 1999 CT TO PROVIDE QUALITY, INNOVATIVE CARE THAT ENRICHES THE LIVES OF OUR PATIENTS. 10 10 133 10 0 0 7901882 6579871 7029059 8304610 4089 3274 122101 113590 15057131 15001345 0 2800 0 0 9818266 10767553 0 0 0 5092562 5540433 14910828 16310786 146303 -1309441 11870007 10340224 8285807 8065465 3584200 2274759 TO PROVIDE QUALITY, INNOVATIVE CARE THAT ENRICHES THE LIVES OF OUR PATIENTS. 0 0 14122821 2800 8304610 TO ESTABLISH, DEVELOP, MAINTAIN, MANAGE AND OPERATE A NONPROFIT OUTPATIENT CLINIC PROVIDING COMPREHENSIVE PRIMARY CARE TO THE NORWALK, CT COMMUNITY. 14122821 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CT X KENNETH WALLER CHIEF EXECUTIVE OFFICER 2038991770 120 CONNECTICUT AVENUE NORWALK CT 06854 LUNDA ASMANI DIRECTOR 1.00 0.00 X 0 0 0 GWEN GONZALEZ DIRECTOR 1.00 0.00 X 0 0 0 ADRIANA FIELDS DIRECTOR 1.00 0.00 X 0 0 0 THERESA MILES DIRECTOR 1.00 0.00 X 0 0 0 LENORE JORDAN SECRETARY 2.50 0.00 X X 0 0 0 PETER KORZENIK DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH E MANN CHAIR 2.50 0.00 X X 0 0 0 YVONNE RODRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 JAMES WHITING TREASURER 2.50 0.00 X X 0 0 0 DARLENE YOUNG VICE CHAIR 2.50 0.00 X X 0 0 0 JOHN GETTINGS CFO 40.00 0.00 X 199915 0 35332 KENNETH WALLER CEO 40.00 0.00 X 263251 0 0 DJANA HARP CMO 40.00 0.00 X 271889 0 18363 REBECCA KAPLAN DIR. OF CLINICAL OPERATION 40.00 0.00 X 192551 0 1037 MERYL HERTZ DIRECTOR OF DENTAL 40.00 0.00 X 182712 0 34286 JEAN MICHEL OQUET PROVIDER 40.00 0.00 X 222388 0 27211 OLANREWAJU SOMORIN PROVIDER 20.00 0.00 X 140300 0 0 ELIZABETH THOMAS PROVIDER 40.00 0.00 X 215253 0 16190 GERALDINE SIMPLICE PROVIDER 40.00 0.00 X 207242 0 31040 MARY LUCIA PROVIDER 40.00 0.00 X 215811 0 8231 2111312 0 171690 21 0 1 0 NORWALK HOSPITAL ASSOCIATION 24 STEVEN STREET NORWALK CT 06850 PRIMARY CARE MEDICAL PROVIDERS 569876 ATLANTIC TOMORROWS OFFICE 134 W 26TH STREET NEW YORK NY 10001 IT MANAGER SERVICE PROVIDER 170990 SALLY R BERGWERK MD 107 WEST 86TH STREET APT 16E NEW YORK NY 10024 PROVIDER 103680 3 5970111 609760 572531 6579871 PATIENT SERVICES 621110 8304610 8304610 8304610 3274 3274 80474 0 80474 80474 80474 OTHER INCOME 900099 33116 33116 33116 15001345 8304610 0 116864 300 300 2500 2500 1155626 628916 526710 8015106 7147541 867565 96938 89795 7143 787045 654472 132573 712838 603611 109227 36903 36903 43226 43226 1475973 1405209 70764 28754 28754 225695 202986 22709 414532 414532 1120559 899092 221467 2090 2076 14 71126 71126 507 507 288628 239419 49209 94524 77161 17363 VACCINES 572531 572531 BAD DEBT 313551 313551 CLINICAL SUPPLIES 290221 290221 REPAIRS & MAINTENANCE 175044 140615 34429 386569 337906 48663 16310786 14122821 2187965 0 743079 452088 3001132 2404295 301682 18708 687808 789091 123138 150562 5404814 3999771 1541642 1405043 5471526 5120437 11870007 10340224 928093 1065562 37819 71896 7319895 6928007 8285807 8065465 X 3584200 2274759 3584200 2274759 11870007 10340224 -1309441 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3176414 2095027 1081387 2228400 1904744 323656 1405043 OPERATING LEASE RIGHT OF USE ASSET 5120437 5120437 DEFERRED LEASE LIABILITY 6928007 6928007 X 14687794 0 14687794 313551 313551 15001345 15997235 0 15997235 313551 313551 16310786 PART X, LINE 2: NCHC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON BUSINESS RELATED INCOME. NCHC ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. NCHC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NCHC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. AS OF JUNE 30, 2025 AND 2024, NCHC DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 313,551. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 313,551. X X 0 0 0 0 0 0 0 1 0 DJANA HARP CMO 271582 0 307 0 0 0 9625 0 8738 0 290252 0 0 0 KENNETH WALLER CEO 242944 0 20307 0 0 0 0 0 0 0 263251 0 0 0 JEAN MICHEL OQUET PROVIDER 216489 0 5899 0 0 0 0 0 27211 0 249599 0 0 0 GERALDINE SIMPLICE PROVIDER 201037 0 6205 0 0 0 3619 0 27421 0 238282 0 0 0 JOHN GETTINGS CFO 199611 0 304 0 0 0 6256 0 29076 0 235247 0 0 0 ELIZABETH THOMAS PROVIDER 214412 0 841 0 0 0 7452 0 8738 0 231443 0 0 0 MARY LUCIA PROVIDER 213354 0 2457 0 0 0 0 0 8231 0 224042 0 0 0 MERYL HERTZ DIRECTOR OF DENTAL 169249 0 3463 0 10000 0 5210 0 29076 0 216998 0 0 0 REBECCA KAPLAN DIR. OF CLINICAL OPERATION 190693 0 1858 0 0 0 1037 0 0 0 193588 0 0 0 PART I, LINE 7 KENNETH WALLER RECEIVED A $20,000 FIXED BONUS. ALL OTHER BONUS AMOUNTS WERE DISCRETIONARY BONUSES APPROVED BY MANAGEMENT AND THE BOARD. X 1 572531 FMV 0 0 1 0 PART I, COLUMN (B): SCHEDULE M PART 1 LINE 20 VACCINES: THE ORGANIZATION RECEIVED DONATED VACCINES THROUGHOUT THE YEAR. THE NUMBER LISTED IS ONE BECAUSE ALL VACCINES COME THROUGH ONE IMMUNIZATION GRANT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE OF MANAGEMENT. A FINAL DRAFT OF THE RETURN IS REVIEWED AND FINALIZED BY THE CFO PRIOR TO DISTRIBUTION TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH PROHIBITS CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST BY BOARD MEMBERS, EMPLOYEES, AND THOSE WHO PROVIDE SERVICES OR FURNISH GOODS TO THE ORGANIZATION. ON AN ANNUAL BASIS, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY NCHC LEADERSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES BOARD APPROVED SALARY RANGES THAT UTILIZED DATA FROM NACHC, CHCACT, MGMA AND OTHER SOURCES TO DETERMINE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND STAFF. THE BOARD APPROVES THE COMPENSATION OF THE CEO, AND THE CEO HAS THE AUTHORITY TO APPROVE COMPENSATION OF ALL OTHER EMPLOYEES. SUCH APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.