2025-06-11T08:31:10-05:00 2024-07-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-08-01 112418771 HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION HEAL 7182703148 450 CLARKSON AVENUE MS1281 BROOKLYN NY 11203 BERNADETTE SELBY TREASURER 7182703148 2025-06-04 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-06-04 2023 2025-03-06 01:10:19Z DR LUTHER CLARK 450 CLARKSON AVENUE MS1281 BROOKLYN NY 11203 321524778 0 X WWW.DOWNSTATE.EDU/FINANCE/DEPARTMENTS/HSCB X 1976 NY TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL RELATED ACTIVITIES FOR THE STUDENTS AND FACULTY OF THE SUNY DOWNSTATE HEALTH SCIENCES UNIVERSITY AND TO AID THE STUDENTS, FACULTY, AND ADMINSTRATION. IN ADDITION, TO UPGRADE AND EXPAND THE FACILITIES TO ADVANCE THE INSTITUTION'S MISSION. 8 5 3448 19 0 0 953369 4516184 282109473 311330558 -3124198 2277027 674837 3401009 280613481 321524778 243558 271359 0 0 273586309 303912852 0 0 0 11285247 17103211 285115114 321287422 -4501633 237356 267093664 306233000 110384517 128655096 156709147 177577904 X TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL RELATED ACTIVITIES FOR THE STUDENTS AND FACULTY OF THE SUNY DOWNSTATE HEALTH SCIENCES UNIVERSITY. IN ADDITION, THE FOUNDATION PROVIDES AID TO THE STUDENTS, FACULTY AND ADMINISTRATION OF THE CENTER TO FURTHER THEIR EDUCATION AND STUDIES, WORK, LIVING, AND CO-CURRICULAR ACTIVITIES IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF THE CENTER. 0 0 309524837 309524837 IN JANUARY 2011, THE ORGANIZATION FORMED STAFFCO OF BROOKLYN, LLC (STAFFCO), A PROFESSIONAL EMPLOYER ORGANIZATION TO THE STATE UNIVERSITY OF NEW YORK DOWNSTATE HEALTH SCIENCES UNIVERSITY (SUNY DHSU). IN APRIL 2017 AND JANUARY 2018, TWO ADDITIONAL STAFFCO ENTITIES WERE ADDED - STAFFCO SOUTHAMPTON AND STAFFCO EASTERN LONG ISLAND, RESPECTIVELY. IN JUNE 2022, STAFFCO CPMP WAS ADDED. FOR TAX PURPOSES, ALL STAFFCO ENTITIES ARE TREATED AS DISREGARDED ENTITIES OF THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION, INC. 845244 1805721 THE HSCB FOUNDATION SUPPORTS THE RECRUITMENT OF ADMINSTRATIVE POSITIONS AT DOWNSTATE HEALTH SCIENCES UNIVERSITY. IN ADDITION, CONSULTING SERVICES INCLUDING PUBLIC RELATIONS, ADVICE ON FUNDRAISING, STUDENT PSYCHOLOGICAL EVALUATIONS, ORGANIZATIONAL IMPROVEMENTS, AND LEGAL SERVICES ARE PROVIDED BY THE FOUNDATION. THE ORGANIZATION ALSO OPERATES RENTAL PROPERTIES. 4739091 THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION HOLDS SEVERAL MEDICAL AND SCIENTIFIC SYMPOSIUMS AND CONFERENCES ON CAMPUS. THESE CONFERENCES ARE OPEN TO THE PUBLIC AS WELL AS TO MEMBERS OF THE MEDICAL AND SCIENTIFIC COMMUNITY. IN ADDITION, THE FOUNDATION PROVIDES SUPPORT TO THE FACULTY THAT ARE INVITED AS SPEAKERS FOR SYMPOSIUMS AND CONFERENCES THAT ARE HELD OFF-CAMPUS AND FOR PROFESSIONAL MEETINGS. THE FOUNDATION ALSO PROVIDES SUPPORT FOR PROFESSIONAL PROGRAMS AND EXAMS THAT WILL FURTHER THE DEVELOPMENT OF THE FACULTY. THE FOUNDATION PROVIDES SUPPORT TO SEVERAL COMMUNITY, DEPARTMENT, AND CITY-WIDE PROGRAMS. SOME OF THOSE PROGRAMS ARE BROOKLYN FREE CLINIC, THE CHILDREN'S CENTER AT BROOKLYN, INFANT AND CHILD LEARNING CENTER, AND THE ARTHUR ASHE INSTITUTE. 271359 271359 SCHOLARSHIPS AND GRANTS 271359 271359 315380531 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 163 0 1 3448 1 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X A JEFFREY ROSEN 7182703148 450 CLARKSON AVE MSC130 BROOKLYN NY 11203 DR F CHARLES BRUNICARDI SECRETARY 0.50 37.50 X X 0 678896 29614 WAYNE J RILEY MD MPH MACP EVP 0.50 37.50 X X 190000 478897 11973 EDGAR O MANDEVILLE MD FACOG DIRECTOR 0.50 0.00 X 0 155136 11973 LUTHER T CLARK MD PRESIDENT 0.50 0.00 X X 0 0 0 JOSEPH LENTOL VICE PRESIDENT 0.50 0.00 X X 0 0 0 H CARL MCCALL DIRECTOR 0.50 0.00 X 0 0 0 GARY S SKLAR MD DIRECTOR 0.50 0.00 X 0 0 0 DAISY CRUZ-RICHMAN PHD RD DIRECTOR 0.50 0.00 X 0 0 0 BERNADETTE SELBY MPA CRCR TREASURER 0.50 37.50 X 0 280038 11973 FRANCI SCHARF ASSISTANT SECRETARY 0.50 37.50 X 0 260414 29614 MUFUTAU SADIKU CONTROLLER, HSCBF 37.50 0.00 X 0 140861 29614 ROBERT S CHALONER CAO 37.50 0.00 X 1204298 0 48750 PAUL CONNOR CAO STAFFCO 37.50 0.00 X 613229 0 46193 CHRISTOPER SCULTHEIS VP FIN & CFO STAFFCO 37.50 0.00 X 443932 0 63225 WILLIAM H MESSNER SVP FIN, STAFFCO 37.50 0.00 X 333060 0 59392 MAUREEN WALLEY EXEC DIR, STAFFCO 37.50 0.00 X 260529 0 17548 BERNARD ELLISON AVP & CONTROLLER, STAFFCO 30.00 0.00 X 226467 0 14592 FREDERIC WEINBAUM CMO & COO 37.50 0.00 X 771723 0 63225 ASAN KHAN PHYSICIAN 37.50 0.00 X 1013150 0 63225 ROBERT A MUNKELWITZ PHYSICIAN 37.50 0.00 X 699424 0 63225 JOHN FAZIO CRNA 37.50 0.00 X 403249 0 63224 STEVEN B SOBEY PHYSICIAN 37.50 0.00 X 673689 0 59392 6832750 1994242 686752 465 0 1 1 VENABLE LLP 1270 AVENUE OF THE AMERICAS 24TH F NEW YORK NY 10020 LEGAL SERVICES 708529 CORPORATE CONSTRUCTION & PROJECT MANAGEM 317 BEDFORD AVENUE STATEN ISLAND NY 10306 PROFESSIONAL CONSTRUCTION SERVICES 347998 HR 360 STRATEGIES LLC 173 MAIN STREET SUITE 123 SAYVILLE NY 11782 LABOR RELATIONS CONSULTANT 157661 NY STYLE FURNITURE DESIGN GROUP INC 795 EAST 92ND STREET BROOKLYN NY 11236 PROFESSIONAL CONTRACTOR SERVICES 137500 COZEN O'CONNOR P O BOX 7247 PHILADELPHIA PA 191707885 LEGAL SERVICES 118024 7 4000000 516184 50097 4516184 STAFFING SERVICES 561330 309524837 309524837 RENTAL REVENUE 531120 1712746 1712746 FEES FOR PROGRAM SERVICES 561330 92975 92975 311330558 79363 79363 2197664 0 2197664 2197664 2197664 FORGIVENESS OF DEBT 900099 2000000 2000000 CHANGE IN BENEFICIAL INTEREST IN 900099 1401009 1401009 3401009 321524778 311330558 0 5678036 271359 271359 226693521 226519128 174393 16038863 16023663 15200 44971482 44970520 962 16208986 16197739 11247 438172 438172 2939781 2939781 1911845 1840282 71563 560570 560570 40201 40201 342230 284674 57556 35577 35577 2013282 10633 2002649 1638219 1603412 34807 OTHER SUPPORT SERVICES 6179766 5786687 393079 ACADEMIC SUPPORT 624741 624741 MEDICAL SUPPLIES 180117 180117 REPAIRS & MAINTENANCE 170077 170077 28633 28633 321287422 315380531 5906891 0 1428936 781067 10062229 7324621 8761703 8631608 335821 481978 100143500 21287221 75689273 78856279 95365504 129961357 31965342 14477926 43484856 65718164 267093664 306233000 32220365 47168042 51874448 51874095 26289704 29612959 110384517 128655096 X 74561273 85129534 82147874 92448370 156709147 177577904 267093664 306233000 237356 20631401 0 X X 0 1 X 1 0 X 5774417 2511335 1115411 953369 4516184 14870716 5774417 2511335 1115411 953369 4516184 14870716 14870716 2630697 1110264 3301594 1386427 1480372 9909354 38678 322261 277050 59726 2000000 2697715 27477785 1055257956 0.54120 0.52170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 33381952 55097 6011818 39448867 32128778 1253174 33381952 32951564 -822786 32128778 26128517 6823047 32951564 25137578 990939 26128517 0.00000 1.00000 0.00000 0 0 35887053 35887053 63809963 20892938 42917025 380819 328618 52201 65665 65665 0 78856279 DUE FROM DOWNSTATE TECHNOLOGY CENTER 312697 DUE FROM STATE UNIVERSITY OF NEW YORK 60701518 DUE FROM UNITED PHYSICIANS OF BROOKLYN, INC. 2434251 OPERATING LEASE 2269698 65718164 DUE TO AGENCY FUNDS 9472283 DUE TO CAO FUND 2164728 FUNDING ADVANCES PAYABLE 15706250 OPERATING LEASE LIABILITY 2269698 29612959 X 339216398 20631401 20631401 318584997 2939781 2939781 321524778 318347641 0 318347641 2939781 2939781 321287422 PART IV, LINE 2B: THE FOUNDATION HOLDS FUNDS TO BE USED BY SUNY DHSU'S CHIEF ADMINISTRATIVE OFFICE ("CAO") IN ACCORDANCE WITH THE CAO FUND REQUIREMENTS MANDATED BY SUNY. PART V, LINE 4: THE ENDOWMENT FUND WAS SET UP TO PROVIDE SCHOLARSHIPS, FELLOWSHIPS, AWARDS, AND RESEARCH PROFESSORSHIPS. THE ORGANIZATION AWARDS VARIOUS STUDENTS, AND PROFESSORS MONEY TO COMPLETE OR FURTHER THEIR STUDIES. IN ADDITION, THE ENDOWMENT FUND PROVIDES SUPPORT TO THE UNIVERSITY HOSPITAL IN ORDER FOR IT TO MEET ITS MISSION. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 SCHOLARSHIPS 59 92134 AWARDS 54 43250 HONORARIA 34 29675 STIPENDS 32 106300 PART I, LINE 2: IN ORDER TO MONITOR THE USE OF SCHOLARSHIPS AND FELLOWSHIPS, THE ORGANIZATION REQUIRES EVERY ELIGIBLE PERSON TO FILL OUT AN APPLICATION. THE ORGANIZATION THEN REVIEWS THE SUBMITTED APPLICATION, AND DETERMINES WHICH APPLICANTS WILL BE RECEIVING THE SCHOLARSHIPS OR FELLOWSHIPS. FOR AN APPLICANT TO RECEIVE A FELLOWSHIP AWARD, THEY MUST SUBMIT A FORM SIGNED BY THEIR SPONSOR. ONCE THE ORGANIZATION RECEIVES THAT FORM, THE APPLICANT WILL RECEIVE THE FIRST HALF OF THE STIPEND AWARDED TO THEM. IN ORDER TO RECEIVE THE SECOND HALF OF THEIR STIPEND, THEY WILL NEED TO SUBMIT A PROGRESS REPORT TO THE ALUMNI OFFICE WITHIN 2 MONTHS AFTER THE COMPLETION OF THEIR PROJECT. THE SCHOLARSHIPS ARE AWARDED TO ELIGIBLE, CURRENT STUDENTS OF THE COLLEGE OF MEDICINE. THE MONEY MAY BE USED FOR TUITION, ROOM AND BOARD, OR ANY OTHER EDUCATIONAL EXPENSES. X X 0 0 0 0 0 0 0 0 0 0 0 ROBERT S CHALONER CAO 1204298 0 0 0 0 0 19800 0 28950 0 1253048 0 0 0 ASAN KHAN PHYSICIAN 1013150 0 0 0 0 0 19800 0 43425 0 1076375 0 0 0 FREDERIC WEINBAUM CMO & COO 771723 0 0 0 0 0 19800 0 43425 0 834948 0 0 0 ROBERT A MUNKELWITZ PHYSICIAN 699424 0 0 0 0 0 19800 0 43425 0 762649 0 0 0 STEVEN B SOBEY PHYSICIAN 673689 0 0 0 0 0 19800 0 39592 0 733081 0 0 0 DR F CHARLES BRUNICARDI SECRETARY 0 678896 0 0 0 0 0 0 0 29614 0 708510 0 0 WAYNE J RILEY MD MPH MACP EVP 190000 478897 0 0 0 0 0 0 0 11973 190000 490870 0 0 PAUL CONNOR CAO STAFFCO 613229 0 0 0 0 0 19800 0 26393 0 659422 0 0 0 CHRISTOPER SCULTHEIS VP FIN & CFO STAFFCO 443932 0 0 0 0 0 19800 0 43425 0 507157 0 0 0 JOHN FAZIO CRNA 403249 0 0 0 0 0 19800 0 43424 0 466473 0 0 0 WILLIAM H MESSNER SVP FIN, STAFFCO 333060 0 0 0 0 0 19800 0 39592 0 392452 0 0 0 BERNADETTE SELBY MPA CRCR TREASURER 0 280038 0 0 0 0 0 0 0 11973 0 292011 0 0 FRANCI SCHARF ASSISTANT SECRETARY 0 260414 0 0 0 0 0 0 0 29614 0 290028 0 0 MAUREEN WALLEY EXEC DIR, STAFFCO 260529 0 0 0 0 0 15600 0 1948 0 278077 0 0 0 BERNARD ELLISON AVP & CONTROLLER, STAFFCO 226467 0 0 0 0 0 13583 0 1009 0 241059 0 0 0 MUFUTAU SADIKU CONTROLLER, HSCBF 0 140861 0 0 0 0 0 0 0 29614 0 170475 0 0 EDGAR O MANDEVILLE MD FACOG DIRECTOR 0 155136 0 0 0 0 0 0 0 11973 0 167109 0 0 PART I, LINE 1A THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION, INC. (HSCBF) CURRENTLY OWNS PROPERTY THAT IS BEING USED AS BOTH A PRIMARY AND BUSINESS RESIDENCE BY DR. WAYNE J. RILEY, PRESIDENT OF SUNY DOWNSTATE HEALTH SCIENCES UNIVERSITY AND HSCBF. SINCE THE PROPERTY IS USED FOR BUSINESS AND PERSONAL USE, THE PAYMENTS ARE NOT TAXABLE. DR. WAYNE J. RILEY IS REQUIRED TO LIVE IN THE RESIDENCE AS PRESIDENT OF SUNY DOWNSTATE. X 1 50097 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE BOARD TREASURER AND THE CAO AS WELL AS THE ENTIRE BOARD OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE DIRECTOR AND OFFICERS OF THE ORGANIZATION. A COPY OF THE POLICY IS SENT TO THE BOARD OFFICERS ANNUALLY, REQUESTING AFFIRMATION OF COMPLIANCE WITH THE POLICY VIA SIGNATURE ON THE POLICY STATEMENT/REQUEST FOR DISCLOSURE OF ANY REAL OR POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR OR OFFICER MAY NOT PARTICIPATE IN ANY VOTE ON ANY MATTER RELATING TO THE CONFLICT OF INTEREST. THE MINUTES OF THE BOARD SHALL REFLECT THE ACTIONS OF THE BOARD OF DIRECTORS AND THE AFFECTED DIRECTOR OR OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE EXEMPT ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 450 CLARKSON AVENUE, BOX 1219, BROOKLYN, NY 11203 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)270-3148. FORM 990, PART XII, LINE 22: NO CHANGES IN AUDIT SELECTION OR OVERSIGHT DURING THE CURRENT YEAR. STAFFCO OF BROOKLYN LLC 450 CLARKSON AVE 1280 BROOKLYN NY 11203 112418771 PROVIDE PROFESSIONAL AND NON-PROFESSIONAL STAFFING NY THE HEALTH SCIENCES CENTER AT BROOKLYN FOUNDATION SUNY DOWNSTATE HEALTH SCIENCES UNIVERSITY 450 CLARKSON AVE BROOKLYN NY 11203 146013200 4-YR COLLEGE NY 501(C)(3) LINE 2 N/A 0 FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC 450 CLARKSON AVE BROOKLYN NY 11203 111704590 PROVIDES EDUCATIONALLY RELATED AUXILIARY SERVICES TO SUNY DOWNSTATE NY 501(C)(3) LINE 10 SUNY DOWNSTATE HEALTH SCIENCES UNIVERSITY 0 UNIVERSITY PHYSICIANS OF BROOKLYN INC 450 CLARKSON AVE BOX 1219 BROOKLYN NY 11203 113190652 TO PROVIDE MEDICAL CARE AND SUPPORT SUNY HEALTH SCIENCE CENTER NY 501(C)(3) LINE 10 SUNY DOWNSTATE HEALTH SCIENCES UNIVERSITY 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0