THE INSTITUTE FOR FAMILY HEALTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE INSTITUTE FOR FAMILY HEALTH (EIN 13-3273402)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349324473
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T20:41:33-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133273402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTE FOR FAMILY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2126330800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 MADISON AVENUE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL S CALMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2126330800 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.38.194.231 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:44:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL S CALMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 MADISON AVENUE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $150,331,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE HEALTH CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY. IN ADDITION, THE ORGANIZATION RUNS THREE FAMILY PRACTICE RESIDENCY PROGRAMS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1641 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,393,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,784,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,653,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,193,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $749,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,405,393 | PYOtherRevenueAmt |
| CY Other Revenue | $1,955,517 | CYOtherRevenueAmt |
| PY Total Revenue | $152,202,525 | PYTotalRevenueAmt |
| CY Total Revenue | $150,101,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,384,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,218,389 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,873,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,898,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $873,254 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,047,911 | PYOtherExpensesAmt |
| CY Other Expenses | $72,200,160 | CYOtherExpensesAmt |
| PY Total Expenses | $143,306,650 | PYTotalExpensesAmt |
| CY Total Expenses | $176,316,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,895,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,215,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,186,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,409,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,664,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,645,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,521,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,763,338 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE HEALTH CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY. IN ADDITION, THE ORGANIZATION RUNS THREE FAMILY PRACTICE RESIDENCY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $98,410,662 | ExpenseAmt |
| Grant | $1,218,389 | GrantAmt |
| Revenue | $79,186,691 | RevenueAmt |
| Desc | THE INSTITUTE FO FAMILY HEALTH PROVIDES PRIMARY MEDICAL AND DENTAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2019, THE INSTITUTE'S MEDICAL AND DENTAL PROVIDERS PROVIDED APPROXIMATELY 445,779 PATIENT ENCOUNTERS OF WHICH APPROXIMATELY 398,609 WERE BILLABLE VISITS TO OVER 84,969 INDIVIDUAL USERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,996,994 | ExpenseAmt |
| Revenue | $25,134,835 | RevenueAmt |
| Desc | THE INSTITUTE FO FAMILY HEALTH PROVIDES PRIMARY PSYCHOSOCIAL SERVICES TO THE COMMUNITIES WHERE THEIR SITES ARE LOCATED. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2019, THE INSTITUTE'S BEHANVIORAL HEALTH PROVIDERS PROVIDED APPROXIMATELY 78,758 PATIENT ENCOUNTERS OF WHICH APPROXIMATELY 78,432 WERE BILLABLE VISITS TO OVER 29,970 INDIVIDUAL USERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,928,717 | ExpenseAmt |
| Revenue | $5,871,574 | RevenueAmt |
| Desc | TO PREPARE FAMILY PHYSICIANS TO SERVE AS LEADERS IN THE HEALTHCARE INDUSTRY, THE RESIDENCY PROGRAMS BUILDS ON THE COMPREHENSIVENESS OF FAMILY PRACTICE WITH AN EMPHASIS ON THE PARTICULAR NEEDS OF THE MEDICALLY UNDERSERVED COMMUNITY. THE INSTITUTE CURRENTLY TRAINS THE FAMILY PHYSICIAN RESIDENTS OF MT. SINAI/BETH ISRAEL AT OUR 17TH STREET SITE. IN ADDITION, THE INSTITUTE HAS THEIR OWN RESIDENCY PROGRAM LOCATED IN THEIR UPSTATE SITES AND THEIR SITE IN HARLEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,336,373 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1641 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE DICIOCCIO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126330800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 MADISON AVENUE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| NEIL CALMAN | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | $668,557 | $0 | $39,078 | |||
| ROBERT SCHILLER | |||||||||
| CHIEF MEDICAL OFFICER | 38.00 | Yes (X) | $392,060 | $0 | $39,277 | ||||
| DOMINIQUE DELMA | |||||||||
| PHYSICIAN - OBGYN | 40.00 | $293,824 | $0 | $17,742 | Yes (X) | ||||
| WALTER WOODLEY | |||||||||
| REGIONAL DIRECTOR/MEDICAL DIRECTOR | 40.00 | $273,937 | $0 | $31,041 | Yes (X) | ||||
| ABIGAIL HERRON | |||||||||
| VP OF BEHAVIORAL HEALTH | 38.00 | $274,174 | $0 | $30,228 | Yes (X) | ||||
| EMANUAL AVEZBAKIYEV | |||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 38.00 | $270,371 | $0 | $37,104 | Yes (X) | ||||
| AUGUSTUS BENTSI-BARNES | |||||||||
| OB/GYN PHYSICIAN | 40.00 | $264,358 | $0 | $28,341 | Yes (X) | ||||
| MAXINE GOLUB | |||||||||
| SVP PLANNING & DEVELOPMENT | 38.00 | $223,672 | $0 | $40,122 | Yes (X) | ||||
| MAREK BALUTOWSKI | |||||||||
| PHYSICIAN & DIRECTOR OF RESIDENCY | 40.00 | $252,133 | $0 | $8,426 | Yes (X) | ||||
| KWAME KITSON | |||||||||
| VP OF COMPLIANCE & QUALITY AFFAIRS | 38.00 | $228,355 | $0 | $25,527 | Yes (X) | ||||
| SARAH NOSAL | |||||||||
| VP FOR INNOVATION AND OPTIMIZATION | 40.00 | $217,119 | $0 | $6,961 | Yes (X) | ||||
| CAROLINE DICIOCCIO | |||||||||
| CFO AS OF MARCH 2019 | 40.00 | Yes (X) | $184,908 | $0 | $9,013 | ||||
| EDWARD M FRIED | |||||||||
| SVP OF ADMIN | 38.00 | 2.00 | $189,368 | $0 | $2,424 | Yes (X) | |||
| NICOLE NURSE | |||||||||
| VP OF REGULATORY AFFAIRS | 38.00 | $158,921 | $0 | $28,244 | Yes (X) | ||||
| ALAN WOGHIN VP OF FINANCE | |||||||||
| & CFO THRU MARCH 2019 | 38.00 | Yes (X) | $75,958 | $0 | $8,981 | ||||
| JOSEPH ASUBONTENG | |||||||||
| DIRECTOR | 1.00 | $550 | $0 | $0 | Yes (X) | ||||
| SAMUEL SANTIAGO | |||||||||
| DIRECTOR | 1.00 | $550 | $0 | $0 | Yes (X) | ||||
| JEANNE THELWELL | |||||||||
| DIRECTOR | 1.00 | $500 | $0 | $0 | Yes (X) | ||||
| OLLIE BROWN-CARRINGTON | |||||||||
| BOARD CHAIR | 1.00 | 2.00 | Yes (X) | $450 | $0 | $0 | Yes (X) | ||
| ANDREA ZAKIN-AMANO | |||||||||
| DIRECTOR | 1.00 | $450 | $0 | $0 | Yes (X) | ||||
| CAROLE FURMAN | |||||||||
| DIRECTOR | 1.00 | $400 | $0 | $0 | Yes (X) | ||||
| TINA GOODRICH | |||||||||
| DIRECTOR | 1.00 | $300 | $0 | $0 | Yes (X) | ||||
| MICHAEL BLATCHLEY | |||||||||
| DIRECTOR | 1.00 | $200 | $0 | $0 | Yes (X) | ||||
| JOHN BILLINGS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE LECONTE KELLEY | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KATHLEEN O'DONNELL | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,971,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 168 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| BOX 88314 | MILWAUKEE | WI | 532880314 | HEALTHCARE INFORMATION TECHNOLOGY SERVIC | $1,797,642 |
| BUILDING SERVICES INC | |||||
| 223 WALL STREET | HUNTINGTON | NY | 11743 | JANITORIAL SERVICE | $1,240,423 |
| INSIGHT DIRECT USA INC | |||||
| PO BOX 731069 | DALLAS | TX | 753731069 | COMPUTER CONSULTANT SERVICE | $935,261 |
| THE EXECUSEARCH GROUP | |||||
| PO BOX 844276 | BOSTON | MA | 02284 | RECRUITING SERVICE | $628,908 |
| TREACY BROTHERS INC | |||||
| 711 YONKERS AVENUE | YONKERS | NY | 10704 | CONSTRUCTION SERVICE | $395,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,635,018 | GovernmentGrantsAmt |
| All Other Contributions | $8,149,650 | AllOtherContributionsAmt |
| Noncash Contributions | $1,195,719 | NoncashContributionsAmt |
| Total Contributions | $37,784,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES REVENUE | 621110 | $99,604,494 | $99,604,494 |
| HOSPITAL SERVICE CONTRACTS | 621110 | $5,871,573 | $5,871,573 |
| CAPITATION REVENUE | 621110 | $4,717,033 | $4,717,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,193,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,017 | TotalRevenueColumnAmt |
| Exclusion | $156,017 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $557,013 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $557,013 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,013 | TotalRevenueColumnAmt |
| Exclusion | $557,013 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,850 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,312 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,538 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,538 | TotalRevenueColumnAmt |
| Exclusion | $12,538 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $805,574 | $805,574 |
| REIMBURSEMENT | 900099 | $292,190 | $292,190 |
| MEANINGFUL USE INCENTIVE | 900099 | $255,000 | $255,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,740 | TotalRevenueColumnAmt |
| Exclusion | $45,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,398,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,101,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,193,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,124,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,670 | TotalAmt |
| Program Services | $22,670 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,719 | TotalAmt |
| Program Services | $1,195,719 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,846,345 | TotalAmt |
| Program Services | $2,333,561 | ProgramServicesAmt |
| Management And General | $497,672 | ManagementAndGeneralAmt |
| Fundraising | $15,112 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,436 | TotalAmt |
| Program Services | $69,436 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,958,459 | TotalAmt |
| Program Services | $66,343,515 | ProgramServicesAmt |
| Management And General | $14,184,272 | ManagementAndGeneralAmt |
| Fundraising | $430,672 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,788 | TotalAmt |
| Program Services | $922,662 | ProgramServicesAmt |
| Management And General | $197,141 | ManagementAndGeneralAmt |
| Fundraising | $5,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,996,350 | TotalAmt |
| Program Services | $9,832,547 | ProgramServicesAmt |
| Management And General | $2,100,041 | ManagementAndGeneralAmt |
| Fundraising | $63,762 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,901,988 | TotalAmt |
| Program Services | $4,837,446 | ProgramServicesAmt |
| Management And General | $1,033,172 | ManagementAndGeneralAmt |
| Fundraising | $31,370 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,737 | TotalAmt |
| Management And General | $234,737 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,539 | TotalAmt |
| Management And General | $175,539 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,440,677 | TotalAmt |
| Program Services | $4,209,882 | ProgramServicesAmt |
| Management And General | $3,109,324 | ManagementAndGeneralAmt |
| Fundraising | $121,471 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,105 | TotalAmt |
| Program Services | $1,354,907 | ProgramServicesAmt |
| Management And General | $967,097 | ManagementAndGeneralAmt |
| Fundraising | $66,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420,873 | TotalAmt |
| Program Services | $1,188,628 | ProgramServicesAmt |
| Management And General | $2,224,486 | ManagementAndGeneralAmt |
| Fundraising | $7,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,748,158 | TotalAmt |
| Program Services | $4,776,213 | ProgramServicesAmt |
| Management And General | $1,965,570 | ManagementAndGeneralAmt |
| Fundraising | $6,375 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,325 | TotalAmt |
| Program Services | $783,130 | ProgramServicesAmt |
| Management And General | $111,306 | ManagementAndGeneralAmt |
| Fundraising | $8,889 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,282 | TotalAmt |
| Program Services | $315,302 | ProgramServicesAmt |
| Management And General | $257,250 | ManagementAndGeneralAmt |
| Fundraising | $35,730 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,269 | TotalAmt |
| Program Services | $807,060 | ProgramServicesAmt |
| Management And General | $333,209 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,177 | TotalAmt |
| Program Services | $2,158,863 | ProgramServicesAmt |
| Management And General | $891,314 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,151 | TotalAmt |
| Program Services | $191,053 | ProgramServicesAmt |
| Management And General | $193,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FORGIVENESS OF DEBT FRO | $21,695,639 | $21,695,639 | ||
| MEDICAL SUPPLIES | $15,358,757 | $15,358,757 | ||
| BAD DEBT EXPENSE | $3,822,482 | $8,843 | $3,813,639 | |
| REPAIRS AND MAINTENANCE | $1,164,291 | $274,095 | $888,421 | $1,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664,698 | TotalAmt |
| Program Services | $1,932,962 | ProgramServicesAmt |
| Management And General | $1,653,483 | ManagementAndGeneralAmt |
| Fundraising | $78,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,316,915 | TotalAmt |
| Program Services | $123,336,373 | ProgramServicesAmt |
| Management And General | $52,107,288 | ManagementAndGeneralAmt |
| Fundraising | $873,254 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,263,309 | BOYAmt |
| EOY | $5,075,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,144,459 | BOYAmt |
| EOY | $6,181,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,766,949 | BOYAmt |
| EOY | $7,297,124 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,956,189 | BOYAmt |
| EOY | $12,830,465 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,351,110 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,459 | BOYAmt |
| EOY | $625,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,921,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,185,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,050,614 | BOYAmt |
| EOY | $40,735,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,488 | BOYAmt |
| EOY | $4,452,912 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,169 | BOYAmt |
| EOY | $1,271,522 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,806 | BOYAmt |
| EOY | $2,998,806 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,542 | BOYAmt |
| EOY | $941,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,186,094 | BOYAmt |
| EOY | $82,409,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,370,359 | BOYAmt |
| EOY | $8,466,070 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,157 | BOYAmt |
| EOY | $1,306,644 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,765,002 | BOYAmt |
| EOY | $22,113,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801,161 | BOYAmt |
| EOY | $5,760,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,664,679 | BOYAmt |
| EOY | $37,645,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,445,295 | BOYAmt |
| EOY | $37,002,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,076,120 | BOYAmt |
| EOY | $7,760,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,521,415 | BOYAmt |
| EOY | $44,763,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,186,094 | BOYAmt |
| EOY | $82,409,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,215,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $456,998 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,285,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,063,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,972,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,393,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,784,668 | CurrentTaxYearAmt |
| Total | $205,500,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,285,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,063,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,972,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,393,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,784,668 | CurrentTaxYearAmt |
| Total | $205,500,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $205,500,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,174,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,030 | CurrentTaxYearAmt |
| Total | $3,412,935 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,560,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,784,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,980,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,398,504 | CurrentTaxYearAmt |
| Total | $8,914,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,828,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $453,208,166 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 1,686,007. 2016 AMOUNT: $ 1,098,762. 2017 AMOUNT: $ 1,784,510. 2018 AMOUNT: $ 713,101. 2019 AMOUNT: $ 805,574. MEANINGFUL USE INCENTIVE - 2015 AMOUNT: $ 841,500. 2016 AMOUNT: $ 478,125. 2018 AMOUNT: $ 902,817. 2019 AMOUNT: $ 255,000. CHANGE IN INV IN FHCNP - 2015 AMOUNT: $ 33,321. 2016 AMOUNT: $ -386,346. REIMBURSEMENT - 2018 AMOUNT: $ 323,372. 2019 AMOUNT: $ 292,190. MEDICAL RECORD - 2018 AMOUNT: $ 41,189. 2019 AMOUNT: $ 45,740. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,026 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,026 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,364,635 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,443,661 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $112,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,963 | CurrentYearMinus1Amt |
| Current Year | $79,026 | CurrentYearAmt |
| Total | $270,489 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,634,350 | OtherCostOrOtherBasisAmt |
| Book Value | $3,634,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,229,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,448,439 | DepreciationAmt |
| Book Value | $24,781,321 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,476,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,642,392 | DepreciationAmt |
| Book Value | $6,834,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,958,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,094,969 | DepreciationAmt |
| Book Value | $3,863,244 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,622,701 | OtherCostOrOtherBasisAmt |
| Book Value | $1,622,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,735,671 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD-PARTY PAYORS | $1,378,543 |
| DUE TO/FROM RELATED ENTITIES | $657,132 |
| DEFERRED RENT LIABILITY | $2,699,393 |
| WC INS LOSS RECOVERY | $654,182 |
| CAPITAL LEASE OBLIGATION | $370,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,760,201 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $150,728,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $456,998 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,920,560 | OtherRevenueAmt |
| Revenue Not Reported | $26,377,558 | RevenueNotReportedAmt |
| Revenue Subtotal | $124,351,295 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,750,545 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,750,545 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $150,101,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,812,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,245,830 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,245,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $150,566,370 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $25,750,545 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,750,545 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $176,316,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION AND/OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INSTITUTE IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY REVENUE INCLUDED PER AUDIT- IFH FOUNDATION 25,919,960. RELATED PARTY REVENUE INCLUDED PER AUDIT- MID-HUDSON FAMILY HEALTH INSTITUTE 600. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 396,895. RECLASS OF BAD DEBT EXPENSE 3,658,011. FORGIVENESS OF DEBT FROM NMTC UNWIND 21,695,639. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY EXPENSES INCLUDED PER AUDIT - IFH FOUNDATION 1,241,080. RELATED PARTY EXPENSES INCLUDED PER AUDIT - MID-HUDSON FAMILY HEALTH 4,750. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 396,895. RECLASS OF BAD DEBT EXPENSE 3,658,011. FORGIVENESS OF DEBT FROM NMTC UNWIND 21,695,639. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O POSITIVE FESTIVALS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3803 | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 900882142 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT THE WEEKEND FESTIVAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL VACCINES | GrantTypeTxt |
| Recipient | 17928 | RecipientCnt |
| Non Cash Assistance | $1,195,719 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | MEDICAL VACCINES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A CONTRACT WITH NYS TO PAY CERTAIN CHURCHES STIPENDS, THE STIPENDS ARE FOR THE CHURCHES TO CONDUCT NUTRITION EDUCATION, ESTABLISH HEALTHY EATING POLICIES IN THEIR CHURCHES/MOSQUES, HOLD PHYSICAL ACTIVITY SESSIONS FOR THEIR CONGREGANTS, ENCOURAGE THOSE WHO HAVE FOOD PANTRIES AND SOUP KITCHENS TO ADOPT FEDERAL/STATE/CITY FOOD SERVICE GUIDELINES, TO ENGAGE POLICY AND DECISION MAKERS IN IMPROVING THE STREETSCAPE THAT WILL MAKE THE STREETS MORE USER FRIENDLY AND SAFER FOR PEDESTRIANS, CYCLISTS, SKATEBOARDERS ETC. AS A MEANS OF ENCOURAGING MORE PHYSICAL ACTIVITY; SUPPORTING FARMERS MARKETS THROUGH THE HEALTH BUCKS PROGRAM. THE ORGANIZATION ALSO PARTICIPATES IN THE VACCINES FOR CHILDREN PROGRAM ("VFC"). CHILDREN THROUGH 18 YEARS OF AGE WHO MEET AT LEAST ONE OF THE FOLLOWING CRITERIA ARE ELIGIBLE TO RECEIVE VFC VACCINE: 1. MEDICAID ELIGIBLE 2. UNINSURED 3. AMERICAN INDIAN OR ALASKA NATIVE: AS DEFINED BY THE INDIAN HEALTH CARE IMPROVEMENT ACT (25 U.S.C. 1603) 4. UNDERINSURED SCREENING TO DETERMINE A CHILD'S ELIGIBILITY TO RECEIVE VACCINES THROUGH THE VFC PROGRAM AND DOCUMENTATION OF THE SCREENING RESULTS MUST TAKE PLACE WITH EACH IMMUNIZATION VISIT. THE PATIENT ELIGIBILITY SCREENING RECORD PROVIDES A MEANS OF RECORDING PARENT RESPONSES TO VFC ELIGIBILITY QUESTIONS. THE PARENT, GUARDIAN OR PROVIDER MAY COMPLETE THIS FORM. VERIFICATION OF PARENT/GUARDIAN RESPONSES IS NOT REQUIRED. TO MAXIMIZE EFFICIENCY, PROVIDERS MAY ELECT TO INCORPORATE THESE SCREENING QUESTIONS INTO AN EXISTING FORM; HOWEVER, ANY REVISION MUST INCLUDE THE CORE SCREENING INFORMATION LISTED ON THE CDC DEVELOPED FORM AND BE APPROVED BY THE STATE IMMUNIZATION PROGRAM. PATIENT ELIGIBILITY SCREENING RECORDS SHOULD BE MAINTAINED ON FILE FOR A MINIMUM OF 3 YEARS AFTER SERVICE TO THE PATIENT HAS BEEN COMPLETED UNLESS STATE LAW/POLICY ESTABLISHES A LONGER ARCHIVAL PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIL CALMAN | ||||||||||||||
| PRESIDENT & CEO | $664,040 | $0 | $0 | $0 | $4,517 | $0 | $8,400 | $0 | $30,678 | $0 | $707,635 | $0 | $0 | $0 |
| ROBERT SCHILLER | ||||||||||||||
| CHIEF MEDICAL OFFICER | $390,575 | $0 | $0 | $0 | $1,485 | $0 | $8,400 | $0 | $30,877 | $0 | $431,337 | $0 | $0 | $0 |
| DOMINIQUE DELMA | ||||||||||||||
| PHYSICIAN - OBGYN | $293,548 | $0 | $0 | $0 | $276 | $0 | $7,000 | $0 | $10,742 | $0 | $311,566 | $0 | $0 | $0 |
| WALTER WOODLEY | ||||||||||||||
| REGIONAL DIRECTOR/MEDICAL DIRECTOR | $273,205 | $0 | $0 | $0 | $732 | $0 | $8,400 | $0 | $22,641 | $0 | $304,978 | $0 | $0 | $0 |
| ABIGAIL HERRON | ||||||||||||||
| VP OF BEHAVIORAL HEALTH | $274,057 | $0 | $0 | $0 | $117 | $0 | $5,600 | $0 | $24,628 | $0 | $304,402 | $0 | $0 | $0 |
| EMANUAL AVEZBAKIYEV | ||||||||||||||
| PSYCHIATRIC NURSE PRACTITIONER | $270,371 | $0 | $0 | $0 | $0 | $0 | $4,319 | $0 | $32,785 | $0 | $307,475 | $0 | $0 | $0 |
| AUGUSTUS BENTSI-BARNES | ||||||||||||||
| OB/GYN PHYSICIAN | $263,626 | $0 | $0 | $0 | $732 | $0 | $6,810 | $0 | $21,531 | $0 | $292,699 | $0 | $0 | $0 |
| MAXINE GOLUB | ||||||||||||||
| SVP PLANNING & DEVELOPMENT | $222,187 | $0 | $0 | $0 | $1,485 | $0 | $7,270 | $0 | $32,852 | $0 | $263,794 | $0 | $0 | $0 |
| MAREK BALUTOWSKI | ||||||||||||||
| PHYSICIAN & DIRECTOR OF RESIDENCY | $251,939 | $0 | $0 | $0 | $194 | $0 | $7,564 | $0 | $862 | $0 | $260,559 | $0 | $0 | $0 |
| KWAME KITSON | ||||||||||||||
| VP OF COMPLIANCE & QUALITY AFFAIRS | $227,852 | $0 | $0 | $0 | $503 | $0 | $4,845 | $0 | $20,682 | $0 | $253,882 | $0 | $0 | $0 |
| SARAH NOSAL | ||||||||||||||
| VP FOR INNOVATION AND OPTIMIZATION | $217,002 | $0 | $0 | $0 | $117 | $0 | $6,531 | $0 | $430 | $0 | $224,080 | $0 | $0 | $0 |
| CAROLINE DICIOCCIO | ||||||||||||||
| CFO AS OF MARCH 2019 | $184,673 | $0 | $0 | $0 | $235 | $0 | $4,807 | $0 | $4,206 | $0 | $193,921 | $0 | $0 | $0 |
| EDWARD M FRIED | ||||||||||||||
| SVP OF ADMIN | $188,212 | $0 | $0 | $0 | $1,156 | $0 | $1,918 | $0 | $506 | $0 | $191,792 | $0 | $0 | $0 |
| NICOLE NURSE | ||||||||||||||
| VP OF REGULATORY AFFAIRS | $154,270 | $0 | $0 | $0 | $4,651 | $0 | $5,006 | $0 | $23,238 | $0 | $187,165 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REIMBURSES MR. NEIL CALMAN, AS PRESIDENT AND CEO, THE COST OF HIS DUES FOR HEALTH MEMBERSHIP WHICH IS TAXABLE AND REPORTED ON HIS FORM W-2. THE AMOUNT OF HEALTH MEMBERSHIP DUES IS INCLUDED ON SCHEDULE J, PART II, COLUMN B, III. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CONOR WHELAN | |||
| SEE PART V | $47,599 | EMPLOYEE | 0 |
| SARAH LEVINE-GOLUB | |||
| SEE PART V | $21,837 | EMPLOYEE | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | NAME OF INTERESTED PERSON: CONOR WHELANRELATIONSHIP BETWEEN THE INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF PRESIDENT AND CEODESCRIPTION OF TRANSACTION: EMPLOYEEAMOUNT OF TRANSACTION: $47,599NAME OF INTERESTED PERSON: SARAH LEVINE-GOLUBRELATIONSHIP BETWEEN THE INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF SVP PLANNING & DEVELOPMENTDESCRIPTION OF TRANSACTION: EMPLOYEEAMOUNT OF TRANSACTION: $21,837 | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,195,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | FORGIVENESS OF NEW MARKET TAX CREDIT (NMTC) LOANS | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2019-09-01 | DistributionDt |
| Fair Market Value Of Asset | $26,963,786 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | FMV BASED ON THE PRINCIPAL AMOUNT OF THE LOANS | MethodOfFMVDeterminationTxt |
| EIN | 453769292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 MADISON AVENUE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: NEIL CALMAN, OLLIE BROWN-CARRINGTON, AND EDWARD M. FRIED |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: NEIL CALMAN, OLLIE BROWN-CARRINGTON, AND EDWARD M. FRIED, OFFICERS OF INSTITUTE FOR FAMILY HEALTH, ARE ALSO ON THE BOARD OF IFH FOUNDATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN FY2019, CHANGES MADE TO THE AMENDED BY-LAWS INCLUDED THE FOLLOWING PRINCIPAL REVISIONS: 1. ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE APPROVED BY THE FULL BOARD 2. UPDATED LANGUAGE ON PROHIBITION AGAINST SHARING IN CORPORATE EARNINGS |
| FORM 990, PART VI, SECTION B, LINE 11B | IFH HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO THE SUBMISSION OF THE RETURN. IT IS ELECTRONICALLY SENT TO THE FINANCE COMMITEE AND THE BOARD OF DIRECTOR FOR THEIR REVIEW AND APPROVAL. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS ANNUALLY MONITORED, REQUIRING ALL OF THE ORGANIZATION'S THE BOARD OF DIRECTORS, ALL MANAGEMENT AND SENIOR EMPLOYEES TO DISCLOSE ANY FINANCIAL INTEREST THAT MAY BE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE ORGANIZATION. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD OF DIRECTORS, ALL MANAGEMENT AND SENIOR EMPLOYEES TO THE COMPLIANCE OFFICER THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY) WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER. THE BOARD SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. IN ADDITION, ON AN ANNUAL BASIS THE CENTER REQUIRES ALL BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM TO SIGN A FINANCIAL CONFLICT OF INTEREST POLICY WITH THE ORGANIZATION, AND THE SIGNED POLICIES ARE DOCUMENTED IN BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION COMMITTEE OF THE FINANCE COMMITTEE WAS FORMED TO REVIEW THE PRESIDENT/CHIEF EXECUTIVE OFFICER'S ANNUAL COMPENSATION AND PRESENT THEIR RECOMMENDATIONS TO THE BOARD FOR THEIR APPROVAL. THE CEO HAS AN EMPLOYMENT AGREEMENT. THERE IS ALSO A SALARY SURVEY DONE EVERY FEW YEARS TO DETERMINE IF CERTAIN COMPENSATION ARE APPROPRIATE. THOSE POSITIONS INCLUDE CEO, CFO, SVP OF CLINICAL AFFAIRS AND SVP OF PLANNING AND DEVELOPMENT. COMPENSATION OF OTHER POSITIONS ARE APPROVED BY THE CEO. THE PROCESS WAS LAST UNDERTAKEN IN 2019 AND DOCUMENTED IN COMPENSATION COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLICATION INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORM 990, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FACULTY AND STAFF HANDBOOKS ARE AVAILABLE UPON REQUEST AT 2006 MADISON AVE, NEW YORK, NY 10035. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR ASSUMING RESPONSIBILITY OVER THE AUDIT OF THE ORGANIZATION AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH CENTER OF NEW PALTZ PROPERTIES LLC | |||||||||
| 2006 MADISON AVE | NEW YORK | NY | 10035 | 471463274 | HOLDS REAL ESTATE | DE | $0 | $186,224 | THE INSTITUTE FOR FAMILY HEALTH |
| 481 IFH INVESTMENT FUND LLC | |||||||||
| 2006 MADISON AVE | NEW YORK | NY | 10035 | 383861608 | REAL ESTATE ENTITY | MD | $0 | $1,000 | THE INSTITUTE FOR FAMILY HEALTH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IFH FOUNDATION | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 453769292 | FIN TECH AND PROPERT MGMT TO IFH | NY | 501(C)(3) | LINE 12A, I | THE INSTITUTE FOR FAMILY HEALTH | Yes (1) |
| THE MID-HUDSON FAMILY HEALTH | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 141791535 | TO SUPPORT THE OPERATIONS OF IFH | NY | 501(C)(3) | LINE 12A, I | THE INSTITUTE FOR FAMILY HEALTH | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IFH FOUNDATION | ||
| K | $396,895 | FAIR MARKET VALUE - NMTC |
| IFH FOUNDATION | ||
| R | $26,963,786 | COST |