2021-05-26T13:09:21-05:00 2020-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2020-01-01 161294447 NEIGHBORHOOD HEALTH CENTER OF WNY INC NEIG 7168752904 155 LAWN AVE BUFFALO NY 14207 JOANNE E HAEFNER CEO 7168745652 2021-05-20 1 JOANNE HAEFNER XXX-XX-XXXX JUSTIN N REID P01321869 7162506600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NEIGHBORHOOD HEALTH CENTER JOANNE E HAEFNER 155 LAWN AVE BUFFALO NY 14207 34088281 0 X WWW.NHCWNY.ORG X 1987 NY TO PROVIDE ADULT, PEDIATRIC, WOMEN'S HEALTH, BEHAVIORAL HEALTH, DENTAL, NUTRITIONAL, PODIATRY, AND ENABLING SERVICES IN TWO BUFFALO OFFICES, ONE BLASDELL OFFICE, AND ONE HAMBURG OFFICE BY OPERATING AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER UNDER NEW YORK STATE PUBLIC HEALTH LAW. TO PROVIDE THESE AMBULATORY HEALTH CARE, WELLNESS, AND RELATED SERVICES TO ANYONE, REGARDLESS OF ABILITY TO PAY, RESIDING IN UNDER-SERVED AND OTHER DESIGNATED COMMUNITIES IN THE BUFFALO NIAGARA REGION. 17 17 427 0 0 0 4613507 9764799 23243245 24269080 9254 7679 111678 46723 27977684 34088281 0 0 0 0 19033142 20663828 0 0 6791 9835358 10852280 28868500 31516108 -890816 2572173 12983967 18933984 7308765 10686609 5675202 8247375 X TO PROVIDE HEALTH CARE SERVICES BY OPERATING DIAGNOSTIC AND TREATMENT FACILITIES PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW OF NEW YORK STATE. THE CENTER OPERATES TWO CLINICS IN BUFFALO, NEW YORK, ONE CLINIC IN BLASDELL, NEW YORK, AND ONE CLINIC IN HAMBURG, NEW YORK WHICH PROVIDE A BROAD RANGE OF MEDICAL, DENTAL, BEHAVIORAL HEALTH, NUTRITIONAL, AND OTHER SERVICES TO A LARGE MEDICALLY UNDERSERVED POPULATION, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 26188503 24323482 IN 2020 NEIGHBORHOOD HEALTH CENTER OF WNY, INC. IS THE LARGEST FEDERALLY QUALIFIED HEALTH CENTER IN ERIE COUNTY, NY SERVING NEARLY 26,000 INDIVIDUALS IN THE AREA. THE CENTER IMPROVES COMMUNITY HEALTH BY PROVIDING ACCESS TO QUALITY CARE AT AN AFFORDABLE PRICE, THROUGH HEALTH EDUCATION AND THE PROMOTION OF HEALTHY LIFESTYLES IN ORDER TO ACHIEVE HEALTH EQUITY. SCHEDULED OUTREACH IN THE COMMUNITY PROVIDES INDIVIDUALS AWARENESS OF THE SERVICES AVAILABLE AND SUPPORT WITH OBTAINING INSURANCE COVERAGE OR SLIDING FEE SCALE ARRANGEMENTS. THE CENTER HONORS RELATIONSHIPS WITH THOSE WE SERVE, THE STAFF, PROVIDERS, BOARD MEMBERS, VOLUNTEERS, OUR MANY COMMUNITY PARTNERS AND FRIENDS AS THEY ARE THE VEHICLE BY WHICH THE MISSION IS MAINTAINED. DURING THE YEAR THE CENTER SERVICED 101,790 VISITS. 26188503 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 427 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X EDWARD S GOLEBIEWSKI 7168752904 155 LAWN AVENUE BUFFALO NY 14207 DIANE PROSKE BOARD CHAIR 1.00 X X 0 0 0 KEITH LUKASIK VICE CHAIR 1.00 X X 0 0 0 MICHAEL LASKOWSKI TREASURER 1.00 X X 0 0 0 MARY PAT FLEMING SECRETARY 1.00 X X 0 0 0 MARISOL BECERRA DIRECTOR 1.00 X 0 0 0 BRANDI COLLINS DIRECTOR 1.00 X 0 0 0 KAREN MLODOZENIEC DIRECTOR 1.00 X 0 0 0 CARRIE MARCOTTE DIRECTOR 1.00 X 0 0 0 KATHY BANKS DIRECTOR 1.00 X 0 0 0 RYAN LIDDELL DIRECTOR 1.00 X 0 0 0 CHRISTA CUTRONA DIRECTOR 1.00 X 0 0 0 SANDRA TALLEY DIRECTOR 1.00 X 0 0 0 COLLEEN LEWIS DIRECTOR 1.00 X 0 0 0 COREY MOSGELLER DIRECTOR 1.00 X 0 0 0 KAREN PEFFER DIRECTOR 1.00 X 0 0 0 ERIC BRADY DIRECTOR 1.00 X 0 0 0 DON INGALLS DIRECTOR 1.00 X 0 0 0 JOANNE HAEFNER CEO 40.00 X X 224222 0 9757 EDWARD GOLEBIEWSKI CFO 40.00 X X 106119 0 15744 MICHELE FRECH DO 40.00 X 345900 0 19144 JAMES BURRUANO CMA 40.00 X 255628 0 5162 ELLIS GOMEZ MD 40.00 X 250675 0 18657 CHISTOPHER BIONDOLILLO CMO 40.00 X 246616 0 18533 KYLA MARTE CMO 40.00 X 224747 0 4510 1653907 0 91507 37 0 1 0 KALEIDA HEALTH 726 EXCHANGE ST SUITE 250 BUFFALO NY 14210 RENT 376629 1 631 7256853 2507315 9764799 NET PATIENT SERVICE REVENUE 621400 24269080 24269080 24269080 7679 7679 MISCELLANEOUS 900099 46723 46723 46723 34088281 24323482 0 0 330341 44844 285497 17303633 15105802 2197831 210650 109160 101490 1187549 615396 572153 1631655 1139039 492616 18391 18391 38279 38279 402079 264935 137144 35460 31914 3546 630736 630736 639221 575299 63922 3906 3123 783 32279 15872 16407 263760 237384 26376 1033756 930380 103376 25580 23022 2558 MEDICAL SUPPLIES 4405777 4405777 SUPPLIES 1534886 992571 535524 6791 JANITORIAL 262991 236692 26299 PERSONNEL RECRUITMENT A 261979 94075 167904 1263200 732482 530718 31516108 26188503 5320814 6791 345239 649049 307198 992395 63100 1822258 3298571 2610122 333640 562048 148655 60469 18748171 6521727 8476365 12226444 11199 11199 12983967 18933984 1972140 1911843 5336625 5173166 0 3601600 7308765 10686609 X 5675202 8247375 5675202 8247375 12983967 18933984 2572173 0 X X 0 1 X 1 1 1 X 3074797 4262385 4242059 4684720 9764799 26028760 3074797 4262385 4242059 4684720 9764799 26028760 26028760 516 10709 26079 9254 7679 54237 2024 10128 29757 41424 46723 130056 26213053 0.99300 0.99240 X 218000 218000 6177345 158393 6018952 2632466 1877587 754879 5514719 4485747 1028972 4205641 4205641 12226444 PAYCHECK PROTECTION PROGRAM LOAN 3601600 3601600 34088281 0 34088281 0 34088281 31516108 0 31516108 0 31516108 X X 0 0 0 0 0 0 0 0 0 MICHELE FRECH DO 345900 0 0 0 0 0 5700 0 13444 0 365044 0 0 0 ELLIS GOMEZ MD 250675 0 0 0 0 0 5213 0 13444 0 269332 0 0 0 CHISTOPHER BIONDOLILLO CMO 246616 0 0 0 0 0 5089 0 13444 0 265149 0 0 0 JAMES BURRUANO CMA 255628 0 0 0 0 0 5162 0 0 0 260790 0 0 0 JOANNE HAEFNER CEO 224222 0 0 0 0 0 4684 0 5073 0 233979 0 0 0 KYLA MARTE CMO 224747 0 0 0 0 0 4510 0 0 0 229257 0 0 0 EDWARD GOLEBIEWSKI CFO 106119 0 0 0 0 0 2300 0 13444 0 121863 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED AND ANY QUESTIONS/CHANGES ARE BROUGHT TO THE ATTENTION OF MANAGEMENT. APPROPRIATE CHANGES, IF NECESSARY, ARE MADE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON ENTRY TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY REVIEWS THE BYLAWS INCLUDING THE CONFLICT OF INTEREST STATEMENT; AND THEN EACH MEMBER IS REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY; UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. ON AN ANNUAL BASIS, ALL TRANSACTIONS DISCUSSED AND IDENTIFIED AS CONFLICTS OF INTEREST WILL BE EVALUATED BY THE DISINTERESTED PERSONS AS TO WHETHER THE TRANSACTION MEETS THE REQUIREMENTS OF A FAIR AND REASONABLE TRANSACTION IN ACCORDANCE WITH THE NYS ATTORNEY GENERAL GUIDANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY. SALARY INCREASES ARE BASED ON THE RESULTS OF THAT REVIEW, ORGANIZATIONAL PERFORMANCE, AND COMPARATIVE ANALYSIS OF EXECUTIVE DIRECTOR COMPENSATION. THE ORGANIZATION PARTICIPATES IN AN ANNUAL COMPENSATION SURVEY FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND OBTAINS COMPENSATION DATA FOR DIRECTORS, MANAGERS, AND PROVIDERS THAT IS CATEGORIZED BY NATIONAL, REGIONAL, STATE, AND REVENUE VOLUME. THIS INFORMATION IS USED IN DETERMINING SALARY AND COMPENSATION RANGES FOR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAINTAINS ELECTRONIC COPIES AND DISTRIBUTES THEM UPON REQUEST. ADDITIONALLY, THE FORM 990 IS A PUBLIC DOCUMENT. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.