2021-09-07T14:05:36-05:00 2020-07-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2019-08-01 112418771 HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION HEAL 7182703148 450 CLARKSON AVENUE NO MS1281 BROOKLYN NY 11203 BERNADETTE SELBY TREASURER 7182703148 2021-08-27 1 DAVID A URBAN CPA P00630018 7166340700 2021-08-27 2019 2022-09-23 18:48:47Z X DR LUTHER CLARK 450 CLARKSON AVENUE NO MS1281 BROOKLYN NY 11203 186995773 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 MEDICAL CENTER AND TO AID THE STUDENTS, FACULTY, AND ADMINSTRATION. IN ADDITION, TO UPGRADE AND EXPAND THE FACILITIES TO ADVANCE THE INSTITUTION'S MISSION. 11 5 150 0 0 0 2503086 5774417 131655556 179336487 -23466 -277735 17826 583963 134153002 185417132 253672 191650 0 0 129280449 176307204 0 0 0 6407913 8436907 135942034 184935761 -1789032 481371 209915231 228211518 66154686 74232728 143760545 153978790 X TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL RELATED ACTIVITIES FOR THE STUDENTS AND FACULTY OF THE SUNY DOWNSTATE MEDICAL CENTER. 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 178551981 178551981 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. FOR TAX PURPOSES, ALL STAFFCO ENTITIES ARE TREATED AS DISREGARDING ENTITIES TO THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION, INC 866976 THE HSCB FOUNDATION SUPPORTS THE RECRUITMENT OF ADMINSTRATIVE POSITIONS AT DOWNSTATE MEDICAL CENTER. 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, AND A FACULTY AND STUDENT PARKING LOT ON THE SUNY DOWNSTATE CAMPUS. 2472107 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. 191650 191650 SCHOLARSHIPS AND GRANTS 191650 191650 182082714 1 1 0 0 0 0 0 0 1 1 1 1 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 0 0 0 0 1 1 0 0 0 1 1 0 1 150 1 0 0 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X X MUFUTAU SADIKU 7182703148 450 CLARKSON AVE MS1281 BROOKLYN NY 11203 DR LUTHER CLARK CHAIR 0.50 37.50 X X 0 0 0 DR WAYNE J RILEY PRESIDENT 0.50 37.50 X X 197500 558548 47577 BERNADETTE SELBY TREASURER 0.50 37.50 X X 0 281113 23579 JUDITH WILLIAMS DORSEY SECRETARY 0.50 37.50 X X 0 264871 31777 FRANCI SCHARF ASST. SECRETARY 0.50 37.50 X X 0 217219 52409 DR EDGAR O MANDEVILLE DIRECTOR 0.50 0.00 X 0 144819 23409 DR GARY S SKLAR DIRECTOR 0.50 0.00 X 0 0 0 DR JUDITH F LAROSA DIRECTOR 0.50 0.00 X 0 207051 42807 RICHARD C DAVIS MBA DIRECTOR 0.50 0.00 X 0 0 0 DR DAISY CRUZ-RICHMAN DIRECTOR 0.50 0.00 X 0 0 0 SHARON CARTER-JONES DIRECTOR 0.50 0.00 X 0 0 0 BERNARD ELLISON CONTROLLER STAFFCO 30.00 0.00 X 175581 0 10532 CHRISTOPHER SCHULTHEIS CFO OF STAFFCO 37.50 0.00 X 417163 0 55483 WILLIAM MESNER SVP OF FINANCE, STAFFCO 37.50 0.00 X 387559 0 60430 MUFUTAU SADIKU CONTROLLER 37.50 0.00 X 0 125834 23579 CRAIG CAMPBELL SUNY DMC CONTROLLER 28.00 0.00 X 0 237500 44294 1177803 2036955 415876 4 0 1 0 CBRE INC 200 PARK AVENUE NEW YORK NY 10166 PROPERTY DEVELOPMENT 658617 MOODY NOLAN 500 7TH AVENUE STE 14B123 NEW YORK NY 10018 ARCHITECTURE & DESIGN SVCS 147051 2 5774417 5774417 STAFFING SERVICES 561330 178551981 178551981 RENTAL REVENUE 531120 784506 784506 179336487 1300906 1300906 1578641 -1578641 -1578641 -1578641 CHANGE IN BENEFICIAL INTEREST IN 900099 545285 545285 FEES FOR PROGRAM SERVICES 900099 38678 38678 583963 185417132 179336487 0 306228 191650 191650 1177803 987803 190000 129258694 129258694 11536825 11521625 15200 25236249 25236249 9097633 9087061 10572 335519 335519 1076196 961515 114681 389125 389125 56879 56879 792861 476966 315895 92540 92540 1426283 29862 1396421 1298853 1112881 185972 ACADEMIC SUPPORT 1690483 1690483 OTHER SUPPORT SERVICES 1067988 935075 132913 MEDICAL SUPPLIES 120653 120653 REPAIRS & MAINTENANCE 33913 1220 32693 55614 24973 30641 184935761 182082714 2853047 0 10229775 4268533 9499411 11006615 4163549 3557134 739665 189689 66763460 16072528 51397674 50690932 75473349 86210570 37765677 36834834 20646131 35453211 209915231 228211518 19173925 27559625 207408 26097067 25975277 20676286 20697826 66154686 74232728 X 75554991 82601714 68205554 71377076 143760545 153978790 209915231 228211518 481371 9736874 0 X X 0 1 X 1 0 X 1617381 2583093 4907179 2503086 5774417 17385156 1617381 2583093 4907179 2503086 5774417 17385156 17385156 2875323 2367963 2347726 1995327 2630697 12217036 196952 385807 223169 667776 38678 1512382 31114574 0.55870 0.49000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25137578 -100633 25036945 24530463 607115 25137578 23663484 866979 24530463 23078466 585018 23663484 22722263 356203 23078466 0.96230 0.03770 0 0 23395275 23395275 42903812 15641128 27262684 364441 354441 10000 99932 76959 22973 50690932 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 12868834 F BONDS & FIXED INCOME 18071642 F CERTIFICATES OF DEPOSIT 5894358 F 36834834 DUE FROM CAO FUND 163171 DUE FROM DOWNSTATE TECHNOLOGY CENTER 444928 DUE FROM STATE UNIVERSITY OF NEW YORK 34845112 35453211 ANNUITY OBLIGATIONS 9175 DUE TO AGENCY FUNDS 10606945 FUNDING ADVANCES PAYABLE 10081706 20697826 X 194818487 9736874 9736874 185081613 335519 335519 185417132 184600242 0 184600242 335519 335519 184935761 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 AND STAFFCO RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION AND STAFFCO HAVE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. 1 SCHOLARSHIPS, INTERNSHIPS, AND FELLOWSHIPS TO HELP STUDENTS FURTHER THEIR STUDIES. 27 79500 AWARDS 30 76150 HONORARIUMS 30 31000 STIPENDS 2 5000 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 X 0 0 0 0 0 0 0 0 0 0 0 DR WAYNE J RILEY PRESIDENT 197500 558548 0 0 0 0 0 47577 0 0 197500 606125 0 0 BERNADETTE SELBY TREASURER 0 281113 0 0 0 0 0 23579 0 0 0 304692 0 0 JUDITH WILLIAMS DORSEY SECRETARY 0 264871 0 0 0 0 0 31777 0 0 0 296648 0 0 FRANCI SCHARF ASST. SECRETARY 0 217219 0 0 0 0 0 52409 0 0 0 269628 0 0 DR EDGAR O MANDEVILLE DIRECTOR 0 144819 0 0 0 0 0 23409 0 0 0 168228 0 0 DR JUDITH F LAROSA DIRECTOR 0 207051 0 0 0 0 0 42807 0 0 0 249858 0 0 BERNARD ELLISON CONTROLLER STAFFCO 175581 0 0 0 0 0 10532 0 0 0 186113 0 0 0 CHRISTOPHER SCHULTHEIS CFO OF STAFFCO 417163 0 0 0 0 0 16800 0 38683 0 472646 0 0 0 WILLIAM MESNER SVP OF FINANCE, STAFFCO 387559 0 0 0 0 0 24426 0 36004 0 447989 0 0 0 CRAIG CAMPBELL SUNY DMC CONTROLLER 0 237500 0 0 0 0 0 44294 0 0 0 281794 0 0 PART I, LINE 1A IN 2019, THE SUNY CHANCELLOR ASKED THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION, INC. (HSCBF) TO ASSUME PROVIDING SUITABLE HOUSING FOR CURRENT AND FUTURE SUNY DOWNSTATE PRESIDENTS SIMILAR TO THAT PROVIDED BY OTHER SUNY CAMPUSES. THE HSCBF BOARD APPROVED THIS REQUEST AND IS CURRENTLY LEASING PROPERTY THAT IS BEING USED AS BOTH A PRIMARY AND BUSINESS RESIDENCE FOR THE BENEFIT OF THE SUNY DOWNSTATE PRESIDENT. ALL ASSOCIATED EXPENSES FOR THE UPKEEP, MAINTENANCE AND OTHER RELATED EXPENSES OF THE PRESIDENT'S RESIDENCE ARE PROVIDED BY THE FOUNDATION. SINCE THE PROPERTY WAS LEASED FOR BUSINESS AND PERSONAL USE, THE LEASE PAYMENTS ARE NOT TAXABLE. FORM 990 PART B - EXPLANATION FOR AMENDED FORM 990: FORM 990 SCHEDULE J, PART I, LINE 1A HAS BEEN AMENDED TO UPDATE AND CLARIFY COMPENSATION IN THE FORM OF EMPLOYER-PROVIDED HOUSING. SCHEDULE O, STATEMENT FOR FORM 990, PART VI, SECTION B, LINE 11B HAS ALSO BEEN REVISED TO CORRECT THE REVIEW AND APPROVAL FOR FORM 990. ALL OTHER INFORMATION ON FORM 990 AND OTHER SCHEDULES HAS NOT CHANGED. 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 SUBMITTED TO THE BOARD TREASURER FOR REVIEW. SUBSEQUENTLY, THE DRAFT COPY OF FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE FILING 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 178551981 37243792 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0