2023-04-28T16:11:27-04:00 2022-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2021-07-01 136213532 East Harlem Council for Human Services Inc EAST 2265 Third Avenue STE 3F New York NY 10035 AHMED ABEDO CFO 2122896650 2023-04-28 false AHMED ABEDO Jose Paolo Espiritu P01304010 7185585858 2023-04-28 0 11 AAL2 IAL1 2021 2023-04-26 12:10:37Z 24895419 false X www.boriken.org X 1965 NY The Council operates a free-standing diagnostic and treatment cancer center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population 11 11 239 18 0 0 11656347 12605275 7573623 8557232 45366 1821 2211005 1875783 21486341 23040111 0 0 14455091 14822283 0 0 6344213 6841499 20799304 21663782 687037 1376329 22835735 28128826 9740180 6142517 13095555 21986309 X The Council operates a free-standing diagnostic and treatment cancer center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population false false 15263773 Provide a broad range of primary health care services to a largely medically underserved population. There were 65,775 patient visits during the year. 3789708 The Head Start program provided a pre-school educational experience for 201 children during the year. 640477 The Senior Nutrition program provided 27 meals each day to homebound elderly residents in two senior citizen centers during the year. 415921 Women, Infants and Children program provided nutritional services to 1,300 enrolless during the year. 415921 20109879 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 19 0 true 239 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X AHMED ABEDO 2122896650 2265 Third Avenue New York NY 10035 ARTURO PEREZ CEO 35.00 2.00 X 306423 0 3716 ADAM APONTE MEDICAL DIRECTOR 35.00 0.00 X 278585 0 10635 PRITI BORKER INTERNIST 35.00 0.00 X 222949 0 0 JANICE SCOBIE CARDIOLOGISTINTERNIST 35.00 0.00 X 210617 0 6556 AHMED ABEDO CFO 35.00 1.00 X 193979 0 6943 ANA ROJAS DENTAL DIRECTOR 35.00 0.00 X 193607 0 3881 ELIZABETH PEREZ GENERAL COUNSEL 35.00 1.00 X 165821 0 0 ROBERT JONES INTERNIST 35.00 0.00 X 158541 0 0 ERIKA DONOVAN-ESTADES COO 35.00 2.00 X 125262 0 3454 ELIEZEL RODRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 NELSON DENNIS DIRECTOR 1.00 0.00 X 0 0 0 MARIA CRUZ DIRECTOR 1.00 0.00 X 0 0 0 MYRA COLON DIRECTOR 1.00 0.00 X 0 0 0 NANCY ARONSON DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA ARROYO DIRECTOR 1.00 0.00 X 0 0 0 CARLOS DIAZ DIRECTOR 1.00 0.00 X 0 0 0 MARITZA SANTA VICE CHAIRPERSON 5.00 1.00 X X 0 0 0 JACQUELINE ALEMAN CHAIRPERSON 5.00 1.00 X X 0 0 0 BRUCE ADLER TREASURER 1.00 0.00 X X 0 0 0 ROSA MEDINA SECRETARY 2.00 1.00 X X 0 0 0 1855784 0 35185 27 true true false INVENTA GROUP 15 EAST 40TH STREET New York NY 10016 IT SERVICES 199522 ROBERT HALF PO BOX 743295 Los Angeles CA 90074 CONSULTANT SERVICE 490835 TANDYM EXECU SEARCH PO BOX 844276 Boston MA 02284 CONSULTANT SERVICE 279500 3 11805633 799642 308907 12605275 Medicaid 621400 4294194 4294194 Medicaid Managed Care 621400 2778598 2778598 NYS Indigent Care 621400 1103318 1103318 Commercial Insurance 621400 149292 149292 Medicare 621400 103483 103483 128347 128347 8557232 1821 1821 3563873 1855308 1708565 1708565 Other Revenues 900099 167218 167218 167218 23040111 10433015 0 1821 1890969 1855784 35185 9895886 9158183 737703 2057801 1893021 164780 977627 899343 78284 2146373 1909762 236611 615500 580810 34690 713165 679902 33263 46998 41456 5542 269608 207598 62010 492334 402845 89489 154768 130035 24733 Equipment Rental R & M 648401 600215 48186 Medical Supplies 852770 852770 Food 240025 240025 Laboratory Fees and Diagnost 240908 240908 420649 417222 3427 21663782 20109879 1553903 0 2800 2880 4553776 6275255 300219 158322 2512982 2798426 14385980 77668 59736 26545157 7940515 850158 18604642 92416 289301 22835735 28128826 1954679 2077386 3813441 3773994 3972060 291137 9740180 6142517 X 13095555 21986309 13095555 21986309 22835735 28128826 X 1376329 1698036 5816389 X false X true X true true true X 8379125 8996704 11656347 7573623 8557232 45163031 8379125 8996704 11656347 7573623 8557232 45163031 16367776 28795255 147569 149767 149590 45366 1821 494113 779479 38173 196556 97272 167218 1278698 46935842 0.61350 0.83910 X Other income Part II line 10 or Part III line 12 MISC2017 AMOUNT: $ 279,4792018 AMOUNT: $ 38,1732019 AMOUNT: $ 76,0982020 AMOUNT: $ 97,2722021 AMOUNT: $ 167,218TERMINATION OF LONG-TERM OBLIGATION2017 AMOUNT: $ 500,000HHS STIMULUS2019 AMOUNT: $ 120,458 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169200 169200 22104872 4417019 17687853 134755 37808 96947 4136330 3485688 650642 18604642 Restricted cash 72709 Other current assets 195491 Other non current asset 21101 289301 Due to funding agencies 238582 Deferred Rent 52555 291137 X 31002928 1698036 4409473 6107509 24895419 -1855308 -1855308 23040111 25217126 1698036 1855308 3553344 21663782 21663782 Other revenues not included on Form 990 (Part XI, line 2d) Gain on Asset Transfer - $4,409,473 Other revenues included on Form 990 (Part XI, line 4b) Cost of Goods Sold (Pharmaceutical Supplies)- $1,855,308 Other expenses not included on Form 990 (Part XII, line 2d) Cost of Goods Sold (Pharmaceutical Supplies)- $1,855,308 Footnote for uncertain tax position under FIN 48 (Part X) THE COUNCIL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021, IN ACCORDANCE WITH ACCOUNTING STANDARDS CONDIFICATION {ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X X false false false false false false false false false ARTURO PEREZ CEO 306423 3716 310139 ERIKA DONOVAN-ESTADES COO 125262 3454 128716 AHMED ABEDO CFO 193979 6943 200922 ELIZABETH PEREZ GENERAL COUNSEL 165821 165821 ADAM APONTE MEDICAL DIRECTOR 278585 10635 289220 PRITI BORKER INTERNIST 222949 222949 ROBERT JONES INTERNIST 158541 158541 ANA ROJAS DENTAL DIRECTOR 193607 3881 197488 JANICE SCOBIE CARDIOLOGISTINTERNIST 210617 6556 217173 X 305907 DONOR VALUATION X Other 3000 FMV false false false Amended return information Reclass of items to Part VIII Line 1e Government Grants Form 990 governing body review Part VI line 11 The Form 990 is prepared by an independent accounatant and the draft Form 990 Tax Form is distributed to the Board for review and approval before final Form 990 is filed. Conflict of interest policy compliance Part VI line 12c Conflict of interest disclosure statement is distributed and completed by the board members and senior management staff annually. CEO executive director top management comp Part VI line 15a The Board of Directors reviews compensation for CEO on an anual basis in a closed board meeting without staff or CEO. Compensation for key employees reviewed by CEO and CFO and/or COO on an annually basis or as required. Other officer or key employee compensation Part VI line 15b Compensation for other officers or key employees reviewed by CEO and CFO and/or COO on an annually basis or as required Governing documents etc available to public Part VI line 19 Conflict of interest policy and financial statements are made available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 In-Kind Occupancy - $ 1,698,036.00Gain on Asset Transfer - $ 4,409,473.00Tranfer of BLDC Beginning Net Asset Balance - $3,104,952 Part III response or note to any other line in Part III OTHER PROGRAM SERVICES, FORM 990, PART III, LINE 4DThe Women, Infants and Children (WIC) program provides supplemental food program and provides services to 1,300 enrolees each year.EXPENSES: $ 415,921.00 GRANTS: $ 0.00 REVENUES: $ 0.00 BORIKEN LOCAL DEVELOPMENT CORP 2265 THIRD AVENUE New York NY 10035 463167787 DEVELOP AND OWN FACILITY FOR HEALTHCARE SERVICES NY 501c3 7 EAST HARLEM COUNCIL FOR HUMAN SERVICES false false false false false false false false false false true false false false true false false false false true BORIKEN LOCAL DEVELOPMENT CORP s FMV